Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/29 | 765 | 01/11/2019 | OWN/2019-20/P/69 | 8,000 | |||||||||
01/11/2019 | OWN/2019-20/R/30 | 2,211 | 04/11/2019 | OWN/2019-20/P/70 | 3,500 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 4,315 | 04/11/2019 | OWN/2019-20/P/71 | 3,500 | |||||||||
01/11/2019 | OWN/2019-20/R/32 | 454 | 08/11/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
01/11/2019 | OWN/2019-20/R/33 | 200 | 14/11/2019 | OWN/2019-20/P/72 | 41,010 | |||||||||
14/11/2019 | OWN/2019-20/R/34 | 109,035 | 14/11/2019 | OWN/2019-20/P/73 | 58,095 | |||||||||
14/11/2019 | OWN/2019-20/P/74 | 9,930 | ||||||||||||
22/11/2019 | FFC/2019-20/P/9 | 11,500 | ||||||||||||
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