Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/17 | 6,100 | 11/10/2019 | FFC/2019-20/P/1 | 19,550 | 18/10/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
18/10/2019 | OWN/2019-20/R/20 | 21,875 | 11/10/2019 | OWN/2019-20/P/25 | 6,999 | 18/10/2019 | OWN/2019-20/C/13 | 22,000 | ||||||
11/10/2019 | OWN/2019-20/P/26 | 300 | ||||||||||||
11/10/2019 | OWN/2019-20/P/27 | 28,275 | ||||||||||||
11/10/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/28 | 28,220 | ||||||||||||
18/10/2019 | OWN/2019-20/P/29 | 5,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 6,250 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 4,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/35 | 5,600 | ||||||||||||
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