Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/13 | 750 | 27/11/2019 | OWN/2019-20/P/26 | 360 | 15/11/2019 | OWN/2019-20/C/10 | 750 | ||||||
15/11/2019 | OWN/2019-20/R/14 | 229 | 27/11/2019 | OWN/2019-20/P/28 | 975 | 15/11/2019 | OWN/2019-20/C/7 | 750 | ||||||
15/11/2019 | OWN/2019-20/R/15 | 80 | 27/11/2019 | OWN/2019-20/P/29 | 1,660 | 15/11/2019 | OWN/2019-20/C/8 | 309 | ||||||
27/11/2019 | OWN/2019-20/R/16 | 280 | 27/11/2019 | OWN/2019-20/C/12 | 750 | |||||||||
27/11/2019 | OWN/2019-20/R/17 | 80 | ||||||||||||
27/11/2019 | OWN/2019-20/R/30 | 750 | ||||||||||||
|