Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/19 | 6,400 | 15/11/2019 | OWN/2019-20/P/25 | 1,640 | 16/11/2019 | OWN/2019-20/C/9 | 4,800 | ||||||
19/11/2019 | OWN/2019-20/R/17 | 10,767 | 15/11/2019 | OWN/2019-20/P/26 | 1,500 | 19/11/2019 | OWN/2019-20/C/7 | 9,730 | ||||||
21/11/2019 | OWN/2019-20/R/18 | 3,380 | 19/11/2019 | OWN/2019-20/P/27 | 1,200 | 21/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
21/11/2019 | OWN/2019-20/R/20 | 4,000 | 21/11/2019 | OWN/2019-20/P/28 | 3,275 | 21/11/2019 | OWN/2019-20/C/8 | 4,417 | ||||||
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