Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 3,469 | 10/10/2019 | OWN/2019-20/P/33 | 30,000 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 30,000 | 10/10/2019 | OWN/2019-20/P/51 | 29,460 | |||||||||
31/10/2019 | OWN/2019-20/R/20 | 1,600 | 11/10/2019 | OWN/2019-20/P/34 | 6,999 | |||||||||
25/10/2019 | OWN/2019-20/P/35 | 5,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 5,100 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 20,749 | ||||||||||||
31/10/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/31 | 469 | ||||||||||||
31/10/2019 | OWN/2019-20/P/32 | 15,456 | ||||||||||||
31/10/2019 | OWN/2019-20/P/52 | 1,600 | ||||||||||||
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