Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/17 | 3,500 | 07/11/2019 | OWN/2019-20/P/36 | 34,817 | |||||||||
16/11/2019 | OWN/2019-20/R/27 | 6,561 | 07/11/2019 | OWN/2019-20/P/39 | 27,282 | |||||||||
21/11/2019 | OWN/2019-20/R/18 | 2,800 | 16/11/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
21/11/2019 | OWN/2019-20/R/28 | 4,004 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 4,750 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 4,192 | ||||||||||||
|