Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/11 | 6,510 | 04/12/2019 | OWN/2019-20/P/32 | 3,700 | 02/12/2019 | OWN/2019-20/C/8 | 6,200 | ||||||
05/12/2019 | OWN/2019-20/P/33 | 1,080 | 02/12/2019 | OWN/2019-20/C/9 | 6,600 | |||||||||
05/12/2019 | OWN/2019-20/P/34 | 630 | ||||||||||||
05/12/2019 | OWN/2019-20/P/35 | 620 | ||||||||||||
09/12/2019 | OWN/2019-20/P/47 | 9,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/49 | 4,570 | ||||||||||||
16/12/2019 | OWN/2019-20/P/50 | 3,600 | ||||||||||||
|