Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/13 | 1,000 | 11/11/2019 | OWN/2019-20/P/31 | 2,000 | 15/11/2019 | OWN/2019-20/C/12 | 1,500 | ||||||
13/11/2019 | OWN/2019-20/R/23 | 1,000 | 11/11/2019 | OWN/2019-20/P/32 | 910 | 15/11/2019 | OWN/2019-20/C/22 | 2,735 | ||||||
13/11/2019 | OWN/2019-20/R/24 | 120 | 11/11/2019 | OWN/2019-20/P/42 | 750 | 25/11/2019 | OWN/2019-20/C/13 | 2,744 | ||||||
14/11/2019 | OWN/2019-20/R/26 | 1,435 | 25/11/2019 | OWN/2019-20/P/43 | 1,930 | 25/11/2019 | OWN/2019-20/C/14 | 2,500 | ||||||
14/11/2019 | OWN/2019-20/R/27 | 180 | ||||||||||||
14/11/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
23/11/2019 | OWN/2019-20/R/28 | 1,900 | ||||||||||||
23/11/2019 | OWN/2019-20/R/29 | 220 | ||||||||||||
23/11/2019 | OWN/2019-20/R/34 | 1,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/30 | 524 | ||||||||||||
25/11/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
|