Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/29 | 3,405 | 11/11/2019 | OWN/2019-20/P/74 | 3,700 | 06/11/2019 | OWN/2019-20/C/27 | 3,405 | ||||||
06/11/2019 | OWN/2019-20/R/41 | 10,400 | 18/11/2019 | OWN/2019-20/P/75 | 2,475 | 06/11/2019 | OWN/2019-20/C/39 | 10,400 | ||||||
16/11/2019 | OWN/2019-20/R/30 | 3,169 | 20/11/2019 | OWN/2019-20/P/76 | 700 | 16/11/2019 | OWN/2019-20/C/28 | 3,169 | ||||||
16/11/2019 | OWN/2019-20/R/42 | 3,200 | 22/11/2019 | OWN/2019-20/P/81 | 57,900 | 16/11/2019 | OWN/2019-20/C/40 | 3,200 | ||||||
25/11/2019 | OWN/2019-20/R/31 | 2,155 | 25/11/2019 | OWN/2019-20/P/77 | 2,649 | 25/11/2019 | OWN/2019-20/C/29 | 2,155 | ||||||
25/11/2019 | OWN/2019-20/R/32 | 2,207 | 25/11/2019 | OWN/2019-20/C/43 | 6,600 | |||||||||
25/11/2019 | OWN/2019-20/R/43 | 6,600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/48 | 3,500 | ||||||||||||
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