Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/25 | 790 | 13/11/2019 | OWN/2019-20/P/52 | 5,300 | 02/11/2019 | OWN/2019-20/C/30 | 1,140 | ||||||
02/11/2019 | OWN/2019-20/R/26 | 310 | 13/11/2019 | OWN/2019-20/P/53 | 20,000 | 08/11/2019 | OWN/2019-20/C/15 | 30,000 | ||||||
02/11/2019 | OWN/2019-20/R/27 | 40 | 13/11/2019 | OWN/2019-20/P/58 | 2,790 | 08/11/2019 | OWN/2019-20/C/16 | 1,200 | ||||||
02/11/2019 | OWN/2019-20/R/60 | 1,200 | ||||||||||||
13/11/2019 | STS/2019-20/R/3 | 17 | ||||||||||||
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