Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/14 | 1,034 | 14/11/2019 | OWN/2019-20/P/27 | 1,000 | 15/11/2019 | OWN/2019-20/C/7 | 6,680 | ||||||
15/11/2019 | OWN/2019-20/R/15 | 40 | 27/11/2019 | OWN/2019-20/P/25 | 2,800 | 27/11/2019 | OWN/2019-20/C/8 | 312 | ||||||
15/11/2019 | OWN/2019-20/R/16 | 40 | 27/11/2019 | OWN/2019-20/P/26 | 5,040 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 28 | 27/11/2019 | OWN/2019-20/P/28 | 532 | |||||||||
15/11/2019 | OWN/2019-20/R/26 | 610 | ||||||||||||
27/11/2019 | OWN/2019-20/R/25 | 908 | ||||||||||||
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