Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/80 | 2,000 | 05/11/2019 | OWN/2019-20/P/70 | 7,000 | |||||||||
05/11/2019 | OWN/2019-20/R/81 | 575 | 14/11/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/82 | 10,400 | 15/11/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/83 | 1,000 | 21/11/2019 | OWN/2019-20/P/73 | 1,200 | |||||||||
22/11/2019 | OWN/2019-20/R/84 | 5,500 | 25/11/2019 | OWN/2019-20/P/74 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/85 | 7,898 | ||||||||||||
29/11/2019 | OWN/2019-20/R/86 | 3,000 | ||||||||||||
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