Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/17 | 587 | 02/11/2019 | OWN/2019-20/P/36 | 3,920 | |||||||||
04/11/2019 | OWN/2019-20/R/18 | 7,200 | 04/11/2019 | OWN/2019-20/P/46 | 3,570 | |||||||||
13/11/2019 | OWN/2019-20/R/10 | 6,275 | 04/11/2019 | OWN/2019-20/P/47 | 1,060 | |||||||||
13/11/2019 | OWN/2019-20/R/19 | 11,794 | 13/11/2019 | OWN/2019-20/P/48 | 5,100 | |||||||||
28/11/2019 | OWN/2019-20/R/11 | 5,200 | 13/11/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
28/11/2019 | OWN/2019-20/R/20 | 7,688 | 19/11/2019 | OWN/2019-20/P/37 | 1,250 | |||||||||
19/11/2019 | OWN/2019-20/P/38 | 5,600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/50 | 432 | ||||||||||||
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