Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/104 | 6,000 | 02/11/2019 | OWN/2019-20/P/83 | 6,000 | |||||||||
06/11/2019 | OWN/2019-20/R/105 | 100 | 06/11/2019 | OWN/2019-20/P/84 | 450 | |||||||||
06/11/2019 | OWN/2019-20/R/106 | 350 | 20/11/2019 | OWN/2019-20/P/85 | 400 | |||||||||
20/11/2019 | OWN/2019-20/R/107 | 100 | 29/11/2019 | OWN/2019-20/P/86 | 160 | |||||||||
20/11/2019 | OWN/2019-20/R/108 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/R/109 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/110 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/111 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/112 | 100 | ||||||||||||
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