Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/9 | 2,870 | 13/11/2019 | F4/2019-20/P/11 | 26,700 | |||||||||
07/11/2019 | F4/2019-20/R/15 | 4,400 | 14/11/2019 | F4/2019-20/P/12 | 2,200 | |||||||||
07/11/2019 | F4/2019-20/R/16 | 10,000 | 15/11/2019 | OWN/2019-20/P/14 | 3,965 | |||||||||
07/11/2019 | F4/2019-20/R/17 | 4,500 | 16/11/2019 | F4/2019-20/P/13 | 14,400 | |||||||||
08/11/2019 | F4/2019-20/R/18 | 840 | 26/11/2019 | F4/2019-20/P/14 | 4,800 | |||||||||
13/11/2019 | F4/2019-20/R/21 | 20,000 | 30/11/2019 | F4/2019-20/P/15 | 1,148 | |||||||||
28/11/2019 | OWN/2019-20/R/10 | 5,200 | 30/11/2019 | OWN/2019-20/P/15 | 2,760 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 1,325 | 30/11/2019 | OWN/2019-20/P/16 | 2,690 | |||||||||
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