Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/24 | 1,300 | 02/11/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
20/11/2019 | OWN/2019-20/R/12 | 3,064 | 18/11/2019 | OWN/2019-20/P/21 | 1,300 | |||||||||
21/11/2019 | OWN/2019-20/R/25 | 6,787 | 21/11/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
22/11/2019 | OWN/2019-20/R/26 | 3,809 | 23/11/2019 | OWN/2019-20/P/23 | 420 | |||||||||
23/11/2019 | OWN/2019-20/R/27 | 435 | ||||||||||||
29/11/2019 | OWN/2019-20/R/28 | 10,000 | ||||||||||||
|