Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/61 | 11,470 | 06/11/2019 | OWN/2019-20/P/90 | 1,050 | |||||||||
06/11/2019 | OWN/2019-20/R/64 | 516 | 06/11/2019 | OWN/2019-20/P/93 | 2,500 | |||||||||
14/11/2019 | OWN/2019-20/R/62 | 3,827 | 06/11/2019 | OWN/2019-20/P/94 | 5,000 | |||||||||
14/11/2019 | OWN/2019-20/R/65 | 9,200 | 14/11/2019 | OWN/2019-20/P/91 | 500 | |||||||||
21/11/2019 | OWN/2019-20/R/63 | 1,343 | 14/11/2019 | OWN/2019-20/P/92 | 565 | |||||||||
21/11/2019 | OWN/2019-20/R/66 | 1,900 | 14/11/2019 | OWN/2019-20/P/95 | 300 | |||||||||
|