Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/22 | 8,003 | 02/12/2019 | OWN/2019-20/P/30 | 850 | |||||||||
02/12/2019 | OWN/2019-20/R/23 | 2,712 | 09/12/2019 | OWN/2019-20/P/31 | 800 | |||||||||
02/12/2019 | OWN/2019-20/R/24 | 500 | 16/12/2019 | OWN/2019-20/P/37 | 3,960 | |||||||||
18/12/2019 | OWN/2019-20/R/28 | 2,375 | 18/12/2019 | OWN/2019-20/P/38 | 375 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 2,375 | 19/12/2019 | OWN/2019-20/P/32 | 145 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 2,375 | 19/12/2019 | OWN/2019-20/P/33 | 440 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 5,255 | ||||||||||||
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