Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/31 | 800 | 06/11/2019 | OWN/2019-20/P/23 | 1,300 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 500 | 07/11/2019 | OWN/2019-20/P/24 | 4,860 | |||||||||
11/11/2019 | OWN/2019-20/R/33 | 1,500 | 14/11/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/34 | 500 | 20/11/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/35 | 2,000 | 29/11/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/38 | 1,500 | ||||||||||||
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