Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/27 | 2,180 | 01/11/2019 | OWN/2019-20/C/19 | 2,400 | |||||||||
01/11/2019 | OWN/2019-20/R/28 | 188 | 01/11/2019 | OWN/2019-20/C/24 | 2,550 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 2,550 | 18/11/2019 | OWN/2019-20/C/20 | 3,600 | |||||||||
11/11/2019 | OWN/2019-20/R/29 | 4,404 | 18/11/2019 | OWN/2019-20/C/25 | 4,100 | |||||||||
11/11/2019 | OWN/2019-20/R/30 | 414 | 29/11/2019 | OWN/2019-20/C/23 | 6,550 | |||||||||
18/11/2019 | OWN/2019-20/R/36 | 5,950 | 29/11/2019 | OWN/2019-20/C/26 | 4,200 | |||||||||
29/11/2019 | OWN/2019-20/R/33 | 3,954 | ||||||||||||
29/11/2019 | OWN/2019-20/R/34 | 314 | ||||||||||||
29/11/2019 | OWN/2019-20/R/37 | 5,050 | ||||||||||||
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