Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/42 | 600 | 04/11/2019 | OWN/2019-20/P/47 | 2,500 | |||||||||
04/11/2019 | OWN/2019-20/R/43 | 1,500 | 19/11/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
18/11/2019 | OWN/2019-20/R/75 | 743 | 19/11/2019 | OWN/2019-20/P/48 | 3,450 | |||||||||
19/11/2019 | OWN/2019-20/R/44 | 1,907 | 19/11/2019 | OWN/2019-20/P/49 | 1,470 | |||||||||
19/11/2019 | OWN/2019-20/R/45 | 2,000 | 20/11/2019 | OWN/2019-20/P/60 | 9,415 | |||||||||
19/11/2019 | OWN/2019-20/R/76 | 1,860 | 23/11/2019 | OWN/2019-20/P/11 | 3,636 | |||||||||
20/11/2019 | OWN/2019-20/R/46 | 507 | ||||||||||||
23/11/2019 | OWN/2019-20/R/77 | 1,200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/89 | 114,707 | ||||||||||||
|