Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/19 | 706 | 11/11/2019 | OWN/2019-20/P/21 | 240 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 2,000 | 15/11/2019 | OWN/2019-20/P/22 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 500 | 20/11/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 500 | 20/11/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/R/23 | 742 | 22/11/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
20/11/2019 | OWN/2019-20/R/24 | 742 | 22/11/2019 | OWN/2019-20/P/26 | 200 | |||||||||
22/11/2019 | OWN/2019-20/R/25 | 500 | 28/11/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
22/11/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
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