Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/104 | 3,000 | 06/11/2019 | OWN/2019-20/P/101 | 13,680 | |||||||||
05/11/2019 | OWN/2019-20/R/107 | 8,206 | 08/11/2019 | OWN/2019-20/P/113 | 5,370 | |||||||||
05/11/2019 | OWN/2019-20/R/121 | 700 | 14/11/2019 | OWN/2019-20/P/102 | 800 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 1,415,186 | 22/11/2019 | OWN/2019-20/P/114 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/122 | 600 | 26/11/2019 | OWN/2019-20/P/103 | 9,309 | |||||||||
18/11/2019 | OWN/2019-20/R/108 | 1,904 | 28/11/2019 | OWN/2019-20/P/115 | 59 | |||||||||
26/11/2019 | OWN/2019-20/R/109 | 2,525 | 29/11/2019 | OWN/2019-20/P/104 | 59 | |||||||||
26/11/2019 | OWN/2019-20/R/123 | 1,375 | ||||||||||||
29/11/2019 | OWN/2019-20/R/110 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/124 | 400 | ||||||||||||
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