Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/36 | 25,000 | 04/11/2019 | OWN/2019-20/P/61 | 4,850 | 06/11/2019 | OWN/2019-20/C/18 | 22,000 | ||||||
14/11/2019 | OWN/2019-20/R/37 | 30,000 | 06/11/2019 | OWN/2019-20/P/62 | 2,260 | 14/11/2019 | OWN/2019-20/C/19 | 30,000 | ||||||
25/11/2019 | OWN/2019-20/R/38 | 5,000 | 25/11/2019 | OWN/2019-20/P/63 | 1,317 | 20/11/2019 | OWN/2019-20/C/21 | 740 | ||||||
25/11/2019 | OWN/2019-20/P/64 | 1,138 | 25/11/2019 | OWN/2019-20/C/20 | 2,545 | |||||||||
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