Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/36 | 24,150 | 08/11/2019 | OWN/2019-20/P/48 | 4,800 | 06/11/2019 | OWN/2019-20/C/10 | 45,350 | ||||||
03/11/2019 | OWN/2019-20/R/37 | 3,850 | 08/11/2019 | OWN/2019-20/P/49 | 6,650 | |||||||||
03/11/2019 | OWN/2019-20/R/38 | 7,350 | 08/11/2019 | OWN/2019-20/P/50 | 3,500 | |||||||||
30/11/2019 | OWN/2019-20/R/39 | 5,740 | 08/11/2019 | OWN/2019-20/P/51 | 6,650 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 4,880 | 08/11/2019 | OWN/2019-20/P/52 | 16,100 | |||||||||
14/11/2019 | FFC/2019-20/P/34 | 7,700 | ||||||||||||
23/11/2019 | FFC/2019-20/P/35 | 15,000 | ||||||||||||
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