Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/15 | 3,300 | 01/11/2019 | OWN/2019-20/P/47 | 63,000 | 22/11/2019 | OWN/2019-20/C/6 | 2,187 | ||||||
21/11/2019 | OWN/2019-20/R/21 | 2,178 | 01/11/2019 | OWN/2019-20/P/48 | 82,740 | 22/11/2019 | OWN/2019-20/C/7 | 3,300 | ||||||
25/11/2019 | OWN/2019-20/R/22 | 2,791 | 01/11/2019 | OWN/2019-20/P/49 | 340 | 28/11/2019 | OWN/2019-20/C/8 | 2,741 | ||||||
21/11/2019 | OWN/2019-20/P/50 | 1,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/51 | 450 | ||||||||||||
21/11/2019 | OWN/2019-20/P/52 | 700 | ||||||||||||
21/11/2019 | OWN/2019-20/P/53 | 4,950 | ||||||||||||
22/11/2019 | OWN/2019-20/P/58 | 2,100 | ||||||||||||
22/11/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/54 | 4,340 | ||||||||||||
25/11/2019 | OWN/2019-20/P/55 | 50 | ||||||||||||
|