Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/15 | 8,233 | 13/11/2019 | OWN/2019-20/P/14 | 4,620 | 26/11/2019 | OWN/2019-20/C/14 | 8,233 | ||||||
26/11/2019 | OWN/2019-20/R/26 | 3,720 | 13/11/2019 | OWN/2019-20/P/31 | 8,000 | 26/11/2019 | OWN/2019-20/C/28 | 3,720 | ||||||
30/11/2019 | OWN/2019-20/R/30 | 8,580 | 19/11/2019 | OWN/2019-20/P/32 | 1,000 | 30/11/2019 | OWN/2019-20/C/19 | 14,999 | ||||||
30/11/2019 | OWN/2019-20/R/41 | 14,999 | 21/11/2019 | OWN/2019-20/P/33 | 1,970 | 30/11/2019 | OWN/2019-20/C/29 | 8,580 | ||||||
30/11/2019 | OWN/2019-20/R/42 | 3,000 | 21/11/2019 | OWN/2019-20/P/54 | 2,891 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 215 | 28/11/2019 | OWN/2019-20/P/34 | 2,600 | |||||||||
30/11/2019 | OWN/2019-20/P/62 | 10 | ||||||||||||
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