Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/35 | 930 | 15/11/2019 | OWN/2019-20/P/47 | 1,600 | 01/11/2019 | OWN/2019-20/C/7 | 13,000 | ||||||
15/11/2019 | OWN/2019-20/R/36 | 50 | 15/11/2019 | OWN/2019-20/P/52 | 11,500 | 29/11/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
15/11/2019 | OWN/2019-20/R/37 | 50 | 15/11/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
15/11/2019 | OWN/2019-20/R/38 | 1,730 | 25/11/2019 | OWN/2019-20/P/55 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 1,430 | ||||||||||||
27/11/2019 | OWN/2019-20/R/27 | 3,240 | ||||||||||||
27/11/2019 | OWN/2019-20/R/28 | 2,570 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 2,329 | ||||||||||||
30/11/2019 | STS/2019-20/R/6 | 548 | ||||||||||||
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