Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/150 | 10,000 | 02/11/2019 | OWN/2019-20/P/157 | 700 | |||||||||
06/11/2019 | OWN/2019-20/R/151 | 1,000 | 06/11/2019 | OWN/2019-20/P/158 | 4,840 | |||||||||
22/11/2019 | OWN/2019-20/R/152 | 7,700 | 22/11/2019 | OWN/2019-20/P/105 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/153 | 2,860 | 22/11/2019 | OWN/2019-20/P/159 | 5,986 | |||||||||
25/11/2019 | OWN/2019-20/P/160 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/106 | 3,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/161 | 3,740 | ||||||||||||
|