Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/22 | 538 | 12/12/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
07/12/2019 | OWN/2019-20/R/26 | 2,000 | 12/12/2019 | OWN/2019-20/P/18 | 2,100 | |||||||||
11/12/2019 | OWN/2019-20/R/23 | 1,480 | 16/12/2019 | OWN/2019-20/P/16 | 1,300 | |||||||||
12/12/2019 | OWN/2019-20/R/28 | 2,000 | ||||||||||||
12/12/2019 | OWN/2019-20/R/29 | 720 | ||||||||||||
12/12/2019 | OWN/2019-20/R/30 | 3,240 | ||||||||||||
18/12/2019 | OWN/2019-20/R/27 | 313 | ||||||||||||
28/12/2019 | OWN/2019-20/R/31 | 1,080 | ||||||||||||
|