Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/54 | 3,621 | 02/11/2019 | OWN/2019-20/P/108 | 460 | |||||||||
07/11/2019 | OWN/2019-20/R/55 | 760 | 05/11/2019 | OWN/2019-20/P/77 | 945 | |||||||||
14/11/2019 | OWN/2019-20/R/56 | 910 | 05/11/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/R/81 | 2,500 | 07/11/2019 | OWN/2019-20/P/109 | 3,500 | |||||||||
21/11/2019 | OWN/2019-20/R/57 | 1,010 | 11/11/2019 | OWN/2019-20/P/110 | 1,490 | |||||||||
25/11/2019 | OWN/2019-20/R/80 | 4,060 | 20/11/2019 | OWN/2019-20/P/101 | 2,475 | |||||||||
28/11/2019 | OWN/2019-20/R/58 | 970 | 21/11/2019 | OWN/2019-20/P/79 | 300 | |||||||||
21/11/2019 | OWN/2019-20/P/80 | 12,251 | ||||||||||||
25/11/2019 | OWN/2019-20/P/102 | 2,450 | ||||||||||||
25/11/2019 | OWN/2019-20/P/81 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/82 | 1,050 | ||||||||||||
|