Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/55 | 5,500 | 14/11/2019 | OWN/2019-20/P/56 | 400 | 11/11/2019 | OWN/2019-20/C/25 | 5,500 | ||||||
14/11/2019 | OWN/2019-20/R/53 | 350 | 14/11/2019 | OWN/2019-20/P/59 | 7,733 | 14/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
14/11/2019 | OWN/2019-20/R/54 | 1,000 | 15/11/2019 | OWN/2019-20/P/57 | 7,733 | 14/11/2019 | OWN/2019-20/C/26 | 3,000 | ||||||
14/11/2019 | OWN/2019-20/R/56 | 361 | 15/11/2019 | OWN/2019-20/P/58 | 400 | |||||||||
14/11/2019 | OWN/2019-20/R/57 | 3,180 | ||||||||||||
14/11/2019 | OWN/2019-20/R/58 | 140 | ||||||||||||
15/11/2019 | OWN/2019-20/R/59 | 4,676 | ||||||||||||
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