Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/78 | 49,546 | 18/11/2019 | OWN/2019-20/P/116 | 6,400 | 13/11/2019 | OWN/2019-20/C/56 | 39,790 | ||||||
18/11/2019 | OWN/2019-20/R/79 | 9,336 | 18/11/2019 | OWN/2019-20/P/117 | 2,500 | 18/11/2019 | OWN/2019-20/C/57 | 8,400 | ||||||
18/11/2019 | OWN/2019-20/R/82 | 2,160 | 18/11/2019 | OWN/2019-20/P/118 | 1,792 | 18/11/2019 | OWN/2019-20/C/60 | 1,750 | ||||||
30/11/2019 | OWN/2019-20/R/80 | 20,913 | 30/11/2019 | OWN/2019-20/C/58 | 19,970 | |||||||||
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