Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/15 | 7,000 | 05/11/2019 | OWN/2019-20/P/26 | 7,000 | 26/11/2019 | OWN/2019-20/C/17 | 19,000 | ||||||
26/11/2019 | OWN/2019-20/R/13 | 15,300 | 05/11/2019 | OWN/2019-20/P/28 | 7,000 | 26/11/2019 | OWN/2019-20/C/20 | 4,562 | ||||||
26/11/2019 | OWN/2019-20/R/16 | 8,341 | 26/11/2019 | OWN/2019-20/P/27 | 20,000 | 30/11/2019 | OWN/2019-20/C/18 | 2,786 | ||||||
26/11/2019 | OWN/2019-20/R/17 | 800 | 30/11/2019 | OWN/2019-20/C/19 | 8,300 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 8,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 2,189 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 460 | ||||||||||||
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