Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/42 | 1,360 | 12/11/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
11/11/2019 | OWN/2019-20/R/43 | 5,320 | 18/11/2019 | OWN/2019-20/P/37 | 1,550 | |||||||||
13/11/2019 | OWN/2019-20/R/44 | 3,000 | 18/11/2019 | OWN/2019-20/P/38 | 3,350 | |||||||||
14/11/2019 | OWN/2019-20/R/45 | 930 | 18/11/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
16/11/2019 | OWN/2019-20/R/46 | 4,100 | 26/11/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
16/11/2019 | OWN/2019-20/R/62 | 1,900 | ||||||||||||
19/11/2019 | OWN/2019-20/R/63 | 3,500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/64 | 4,150 | ||||||||||||
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