Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/23 | 1,419 | 05/11/2019 | OWN/2019-20/P/27 | 23,548 | |||||||||
01/11/2019 | OWN/2019-20/R/67 | 250 | 06/11/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
13/11/2019 | OWN/2019-20/R/24 | 2,070 | 13/11/2019 | OWN/2019-20/P/29 | 1,569 | |||||||||
15/11/2019 | OWN/2019-20/R/25 | 3,840 | 15/11/2019 | OWN/2019-20/P/30 | 100 | |||||||||
15/11/2019 | OWN/2019-20/R/69 | 1,000 | 29/11/2019 | OWN/2019-20/P/31 | 17,534 | |||||||||
21/11/2019 | OWN/2019-20/R/26 | 1,538 | 30/11/2019 | OWN/2019-20/P/36 | 2,980 | |||||||||
21/11/2019 | OWN/2019-20/R/27 | 9,350 | ||||||||||||
21/11/2019 | OWN/2019-20/R/70 | 250 | ||||||||||||
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