Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/15 | 3,570 | 06/11/2019 | OWN/2019-20/P/72 | 1,550 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 10,824 | 09/11/2019 | OWN/2019-20/P/73 | 8,000 | |||||||||
13/11/2019 | OWN/2019-20/R/49 | 540 | 09/11/2019 | OWN/2019-20/P/74 | 3,730 | |||||||||
13/11/2019 | OWN/2019-20/R/50 | 196 | 09/11/2019 | OWN/2019-20/P/75 | 5,200 | |||||||||
24/11/2019 | OWN/2019-20/R/58 | 490 | 19/11/2019 | OWN/2019-20/P/42 | 2,600 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 700 | 26/11/2019 | OWN/2019-20/P/76 | 412 | |||||||||
29/11/2019 | OWN/2019-20/R/51 | 530 | 26/11/2019 | OWN/2019-20/P/77 | 1,570 | |||||||||
29/11/2019 | OWN/2019-20/R/52 | 190 | 28/11/2019 | OWN/2019-20/P/78 | 2,382 | |||||||||
28/11/2019 | OWN/2019-20/P/79 | 1,191 | ||||||||||||
28/11/2019 | OWN/2019-20/P/80 | 4,764 | ||||||||||||
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