Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/56 | 500 | 17/11/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
12/11/2019 | OWN/2019-20/R/57 | 1,000 | 17/11/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
12/11/2019 | OWN/2019-20/R/58 | 400 | 20/11/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
12/11/2019 | OWN/2019-20/R/59 | 300 | 26/11/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
15/11/2019 | OWN/2019-20/R/60 | 800 | 27/11/2019 | OWN/2019-20/P/47 | 1,100 | |||||||||
15/11/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/62 | 400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/63 | 700 | ||||||||||||
26/11/2019 | OWN/2019-20/R/64 | 1,100 | ||||||||||||
|