Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/25 | 1,725 | 05/11/2019 | OWN/2019-20/P/54 | 1,200 | 13/11/2019 | OWN/2019-20/C/3 | 1,075 | ||||||
13/11/2019 | OWN/2019-20/R/78 | 3,800 | 12/11/2019 | OWN/2019-20/P/55 | 354 | 20/11/2019 | OWN/2019-20/C/4 | 1,304 | ||||||
18/11/2019 | OWN/2019-20/R/26 | 654 | 13/11/2019 | OWN/2019-20/P/12 | 650 | 20/11/2019 | OWN/2019-20/C/8 | 941 | ||||||
20/11/2019 | OWN/2019-20/R/27 | 650 | 25/11/2019 | OWN/2019-20/P/13 | 6,200 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 1,700 | 27/11/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
29/11/2019 | OWN/2019-20/R/80 | 5,000 | ||||||||||||
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