Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/18 | 1,650 | 04/11/2019 | OWN/2019-20/P/66 | 1,330 | 18/11/2019 | OWN/2019-20/C/13 | 1,650 | ||||||
18/11/2019 | OWN/2019-20/R/20 | 4,302 | 04/11/2019 | OWN/2019-20/P/67 | 72 | 18/11/2019 | OWN/2019-20/C/14 | 4,462 | ||||||
18/11/2019 | OWN/2019-20/R/21 | 160 | 18/11/2019 | OWN/2019-20/P/55 | 3,300 | 22/11/2019 | OWN/2019-20/C/16 | 1,550 | ||||||
22/11/2019 | OWN/2019-20/R/23 | 1,000 | 18/11/2019 | OWN/2019-20/P/68 | 2,250 | |||||||||
22/11/2019 | OWN/2019-20/R/24 | 550 | 18/11/2019 | OWN/2019-20/P/69 | 1,540 | |||||||||
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