Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/39 | 1,018 | 05/11/2019 | OWN/2019-20/P/34 | 10,970 | 05/11/2019 | OWN/2019-20/C/18 | 1,018 | ||||||
05/11/2019 | OWN/2019-20/R/41 | 700 | 05/11/2019 | OWN/2019-20/P/36 | 10 | 05/11/2019 | OWN/2019-20/C/21 | 700 | ||||||
19/11/2019 | OWN/2019-20/R/40 | 21,177 | 19/11/2019 | OWN/2019-20/P/35 | 30,000 | 19/11/2019 | OWN/2019-20/C/19 | 20,000 | ||||||
19/11/2019 | OWN/2019-20/R/42 | 32,800 | 19/11/2019 | OWN/2019-20/P/37 | 30,670 | 19/11/2019 | OWN/2019-20/C/22 | 30,000 | ||||||
25/11/2019 | OWN/2019-20/P/38 | 4,600 | 21/11/2019 | OWN/2019-20/C/20 | 1,177 | |||||||||
21/11/2019 | OWN/2019-20/C/23 | 2,800 | ||||||||||||
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