Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2019 | OWN/2019-20/R/22 | 6,800 | 04/11/2019 | OWN/2019-20/P/84 | 12,000 | 13/11/2019 | OWN/2019-20/C/25 | 8,000 | ||||||
29/11/2019 | OWN/2019-20/R/24 | 13,342 | 04/11/2019 | OWN/2019-20/P/85 | 2,100 | 29/11/2019 | OWN/2019-20/C/26 | 13,340 | ||||||
13/11/2019 | OWN/2019-20/P/90 | 4,790 | 29/11/2019 | OWN/2019-20/C/27 | 6,800 | |||||||||
15/11/2019 | OWN/2019-20/P/91 | 1,600 | ||||||||||||
15/11/2019 | OWN/2019-20/P/92 | 900 | ||||||||||||
16/11/2019 | OWN/2019-20/P/86 | 17,300 | ||||||||||||
16/11/2019 | OWN/2019-20/P/87 | 1,200 | ||||||||||||
16/11/2019 | OWN/2019-20/P/88 | 1,830 | ||||||||||||
29/11/2019 | OWN/2019-20/P/89 | 2,100 | ||||||||||||
29/11/2019 | OWN/2019-20/P/93 | 700 | ||||||||||||
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