Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/29 | 2,948 | 08/11/2019 | OWN/2019-20/P/42 | 2,840 | |||||||||
08/11/2019 | OWN/2019-20/R/30 | 580 | 08/11/2019 | OWN/2019-20/P/43 | 900 | |||||||||
11/11/2019 | OWN/2019-20/R/31 | 3,318 | 16/11/2019 | OWN/2019-20/P/44 | 2,432 | |||||||||
16/11/2019 | OWN/2019-20/R/32 | 3,657 | 16/11/2019 | OWN/2019-20/P/45 | 4,200 | |||||||||
16/11/2019 | OWN/2019-20/R/37 | 3,500 | 16/11/2019 | OWN/2019-20/P/46 | 1,300 | |||||||||
27/11/2019 | OWN/2019-20/R/33 | 11,377 | 27/11/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
27/11/2019 | OWN/2019-20/R/38 | 3,500 | 27/11/2019 | OWN/2019-20/P/48 | 4,166 | |||||||||
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