Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/33 | 3,538 | 18/11/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/37 | 200 | 18/11/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
20/11/2019 | OWN/2019-20/R/34 | 2,643 | 19/11/2019 | OWN/2019-20/P/21 | 2,410 | |||||||||
20/11/2019 | OWN/2019-20/R/38 | 1,100 | 21/11/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 1,653 | 25/11/2019 | OWN/2019-20/P/22 | 8,960 | |||||||||
21/11/2019 | OWN/2019-20/R/39 | 500 | 25/11/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
27/11/2019 | OWN/2019-20/R/36 | 1,724 | 25/11/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
27/11/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
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