Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IWDP/2019-20/R/2 | 1,585 | 10/11/2019 | OWN/2019-20/P/10 | 1,670 | |||||||||
10/11/2019 | OWN/2019-20/R/19 | 1,670 | 20/11/2019 | OWN/2019-20/P/11 | 591 | |||||||||
20/11/2019 | OWN/2019-20/R/20 | 24 | 20/11/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 10,000 | 20/11/2019 | OWN/2019-20/P/51 | 2,800 | |||||||||
22/11/2019 | OWN/2019-20/R/34 | 200 | 22/11/2019 | OWN/2019-20/P/52 | 9,700 | |||||||||
22/11/2019 | OWN/2019-20/R/35 | 200 | 30/11/2019 | OWN/2019-20/P/13 | 750 | |||||||||
22/11/2019 | OWN/2019-20/R/36 | 200 | 30/11/2019 | OWN/2019-20/P/14 | 850 | |||||||||
30/11/2019 | OWN/2019-20/R/22 | 1,592 | 30/11/2019 | OWN/2019-20/P/45 | 790 | |||||||||
30/11/2019 | OWN/2019-20/R/37 | 600 | 30/11/2019 | OWN/2019-20/P/46 | 900 | |||||||||
30/11/2019 | OWN/2019-20/P/50 | 600 | ||||||||||||
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