Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/26 | 10,000 | 16/11/2019 | OWN/2019-20/P/53 | 9,160 | 18/11/2019 | OWN/2019-20/C/12 | 550 | ||||||
18/11/2019 | OWN/2019-20/R/27 | 3,272 | 16/11/2019 | OWN/2019-20/P/57 | 1,540 | 18/11/2019 | OWN/2019-20/C/13 | 650 | ||||||
18/11/2019 | OWN/2019-20/R/29 | 3,571 | 18/11/2019 | OWN/2019-20/P/55 | 720 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 805 | 18/11/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
26/11/2019 | OWN/2019-20/R/30 | 1,300 | ||||||||||||
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