Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/12 | 4,446 | 11/11/2019 | OWN/2019-20/P/61 | 950 | |||||||||
25/11/2019 | OWN/2019-20/R/13 | 6,309 | 13/11/2019 | OWN/2019-20/P/37 | 950 | |||||||||
26/11/2019 | OWN/2019-20/R/14 | 7,776 | 20/11/2019 | OWN/2019-20/P/38 | 1,650 | |||||||||
29/11/2019 | OWN/2019-20/R/15 | 3,676 | 20/11/2019 | OWN/2019-20/P/39 | 950 | |||||||||
29/11/2019 | OWN/2019-20/R/25 | 2,150 | 21/11/2019 | OWN/2019-20/P/40 | 450 | |||||||||
25/11/2019 | OWN/2019-20/P/41 | 4,950 | ||||||||||||
25/11/2019 | OWN/2019-20/P/42 | 950 | ||||||||||||
26/11/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/44 | 7,700 | ||||||||||||
28/11/2019 | OWN/2019-20/P/45 | 4,200 | ||||||||||||
28/11/2019 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
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