Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/33 | 1,360 | 21/11/2019 | OWN/2019-20/P/77 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/34 | 3,578 | 21/11/2019 | OWN/2019-20/P/78 | 4,500 | |||||||||
21/11/2019 | OWN/2019-20/R/31 | 1,000 | 21/11/2019 | OWN/2019-20/P/80 | 4,400 | |||||||||
25/11/2019 | OWN/2019-20/R/35 | 3,599 | 21/11/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 2,000 | 21/11/2019 | OWN/2019-20/P/82 | 4,500 | |||||||||
29/11/2019 | OWN/2019-20/R/36 | 268 | 25/11/2019 | OWN/2019-20/P/79 | 21,535 | |||||||||
25/11/2019 | OWN/2019-20/P/84 | 8 | ||||||||||||
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