Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/43 | 3,800 | 05/11/2019 | OWN/2019-20/P/102 | 1,294 | |||||||||
19/11/2019 | OWN/2019-20/R/36 | 6,629 | 05/11/2019 | OWN/2019-20/P/103 | 3,974 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 1,909 | 05/11/2019 | OWN/2019-20/P/104 | 1,000 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 1,000 | 11/11/2019 | OWN/2019-20/P/93 | 5,800 | |||||||||
30/11/2019 | OWN/2019-20/R/45 | 10,700 | 11/11/2019 | OWN/2019-20/P/94 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/P/124 | 800 | ||||||||||||
16/11/2019 | OWN/2019-20/P/105 | 5,001.18 | ||||||||||||
16/11/2019 | OWN/2019-20/P/106 | 370 | ||||||||||||
16/11/2019 | OWN/2019-20/P/107 | 784 | ||||||||||||
18/11/2019 | OWN/2019-20/P/108 | 1,340 | ||||||||||||
18/11/2019 | OWN/2019-20/P/109 | 2,400 | ||||||||||||
29/11/2019 | OWN/2019-20/P/110 | 90 | ||||||||||||
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