Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/11 | 2,728 | 09/11/2019 | OWN/2019-20/P/49 | 5,000 | 26/11/2019 | OWN/2019-20/C/11 | 3,650 | ||||||
26/11/2019 | OWN/2019-20/R/18 | 3,650 | 09/11/2019 | OWN/2019-20/P/50 | 390 | 26/11/2019 | OWN/2019-20/C/12 | 7,490 | ||||||
16/11/2019 | OWN/2019-20/P/27 | 5,600 | 26/11/2019 | OWN/2019-20/C/19 | 3,018 | |||||||||
16/11/2019 | OWN/2019-20/P/28 | 100 | 26/11/2019 | OWN/2019-20/C/20 | 10,200 | |||||||||
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