Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/22 | 2,900 | 14/11/2019 | OWN/2019-20/P/70 | 4,524 | |||||||||
11/11/2019 | OWN/2019-20/R/60 | 2,755 | 16/11/2019 | OWN/2019-20/P/33 | 70,000 | |||||||||
13/11/2019 | OWN/2019-20/R/23 | 700 | 18/11/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/61 | 1,564 | 18/11/2019 | OWN/2019-20/P/71 | 3,199 | |||||||||
18/11/2019 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/62 | 932 | ||||||||||||
20/11/2019 | OWN/2019-20/R/25 | 2,200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/63 | 3,256 | ||||||||||||
25/11/2019 | OWN/2019-20/R/26 | 1,900 | ||||||||||||
25/11/2019 | OWN/2019-20/R/64 | 1,526 | ||||||||||||
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