Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/69 | 4,327 | 15/11/2019 | OWN/2019-20/P/31 | 1,590 | 01/11/2019 | OWN/2019-20/C/10 | 1,322 | ||||||
08/11/2019 | OWN/2019-20/R/35 | 1,000 | 15/11/2019 | OWN/2019-20/P/32 | 600 | 02/11/2019 | OWN/2019-20/C/11 | 2,700 | ||||||
11/11/2019 | OWN/2019-20/R/36 | 2,000 | 15/11/2019 | OWN/2019-20/P/33 | 250 | |||||||||
26/11/2019 | OWN/2019-20/R/37 | 308 | 15/11/2019 | OWN/2019-20/P/34 | 700 | |||||||||
15/11/2019 | OWN/2019-20/P/35 | 165 | ||||||||||||
26/11/2019 | OWN/2019-20/P/36 | 287 | ||||||||||||
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