Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/29 | 867 | 08/11/2019 | OWN/2019-20/P/38 | 7,000 | |||||||||
04/11/2019 | OWN/2019-20/R/30 | 300 | 13/11/2019 | OWN/2019-20/P/77 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/62 | 1,250 | 18/11/2019 | OWN/2019-20/P/39 | 4,854.3 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 3,821 | 18/11/2019 | OWN/2019-20/P/40 | 4,854.3 | |||||||||
18/11/2019 | OWN/2019-20/R/63 | 1,700 | 18/11/2019 | OWN/2019-20/P/41 | 4,854.3 | |||||||||
20/11/2019 | OWN/2019-20/R/32 | 3,332 | 18/11/2019 | OWN/2019-20/P/42 | 4,854.3 | |||||||||
25/11/2019 | OWN/2019-20/R/33 | 1,111 | 18/11/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 11,963 | 18/11/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/P/45 | 2,200 | ||||||||||||
18/11/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
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