Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/12 | 1,500 | 16/11/2019 | OWN/2019-20/P/24 | 20,000 | |||||||||
05/11/2019 | OWN/2019-20/R/44 | 1,441 | 16/11/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
13/11/2019 | OWN/2019-20/R/13 | 125 | 30/11/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 3,467 | ||||||||||||
16/11/2019 | OWN/2019-20/R/14 | 20,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/15 | 750 | ||||||||||||
26/11/2019 | OWN/2019-20/R/46 | 331 | ||||||||||||
30/11/2019 | OWN/2019-20/R/16 | 750 | ||||||||||||
30/11/2019 | OWN/2019-20/R/47 | 1,803 | ||||||||||||
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