Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/114 | 866 | 11/11/2019 | OWN/2019-20/P/82 | 5,026 | |||||||||
07/11/2019 | OWN/2019-20/R/115 | 411 | 22/11/2019 | OWN/2019-20/P/83 | 3,116 | |||||||||
09/11/2019 | OWN/2019-20/R/116 | 200 | 26/11/2019 | OWN/2019-20/P/84 | 15,000 | |||||||||
11/11/2019 | OWN/2019-20/R/117 | 1,850 | ||||||||||||
20/11/2019 | OWN/2019-20/R/118 | 2,036 | ||||||||||||
21/11/2019 | OWN/2019-20/R/119 | 274 | ||||||||||||
21/11/2019 | OWN/2019-20/R/120 | 12,080 | ||||||||||||
22/11/2019 | OWN/2019-20/R/121 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/122 | 5,887 | ||||||||||||
27/11/2019 | OWN/2019-20/R/123 | 1,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/124 | 1,300 | ||||||||||||
29/11/2019 | OWN/2019-20/R/125 | 1,500 | ||||||||||||
|