Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/16 | 1,620 | 18/11/2019 | OWN/2019-20/P/51 | 1,800 | |||||||||
29/11/2019 | OWN/2019-20/R/12 | 14,175 | 18/11/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 17,235 | 18/11/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 3,950 | 18/11/2019 | OWN/2019-20/P/54 | 1,650 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 43 | 29/11/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/18 | 543 | 30/11/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 5,193 | 30/11/2019 | OWN/2019-20/P/39 | 525 | |||||||||
30/11/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
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