Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/41 | 31 | 07/11/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/42 | 7,650 | 07/11/2019 | OWN/2019-20/P/86 | 6,000 | |||||||||
16/11/2019 | OWN/2019-20/R/24 | 4,549 | 16/11/2019 | OWN/2019-20/P/27 | 930 | |||||||||
26/11/2019 | OWN/2019-20/R/25 | 13,521 | 17/11/2019 | OWN/2019-20/P/28 | 3,420 | |||||||||
27/11/2019 | OWN/2019-20/P/29 | 12,680 | ||||||||||||
28/11/2019 | OWN/2019-20/P/30 | 1,040 | ||||||||||||
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