Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/26 | 95 | 11/11/2019 | OWN/2019-20/P/19 | 2,240 | 19/11/2019 | OWN/2019-20/C/10 | 1,037 | ||||||
19/11/2019 | OWN/2019-20/R/20 | 2,080 | 11/11/2019 | OWN/2019-20/P/20 | 3,000 | 19/11/2019 | OWN/2019-20/C/15 | 2,080 | ||||||
19/11/2019 | OWN/2019-20/R/21 | 1,960 | 11/11/2019 | OWN/2019-20/P/24 | 2,000 | 20/11/2019 | OWN/2019-20/C/11 | 1,684 | ||||||
19/11/2019 | OWN/2019-20/R/27 | 1,037 | 11/11/2019 | OWN/2019-20/P/25 | 1,500 | 20/11/2019 | OWN/2019-20/C/16 | 1,960 | ||||||
20/11/2019 | OWN/2019-20/R/28 | 1,684 | 11/11/2019 | OWN/2019-20/P/26 | 3,408 | 25/11/2019 | OWN/2019-20/C/12 | 3,681 | ||||||
25/11/2019 | OWN/2019-20/R/22 | 720 | 14/11/2019 | OWN/2019-20/P/27 | 2,640 | 25/11/2019 | OWN/2019-20/C/17 | 720 | ||||||
25/11/2019 | OWN/2019-20/R/29 | 3,681 | 14/11/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
14/11/2019 | OWN/2019-20/P/29 | 2,250 | ||||||||||||
|