Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/28 | 4,618 | 07/11/2019 | OWN/2019-20/P/69 | 5,100 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 34,704 | 09/11/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
29/11/2019 | STS/2019-20/R/4 | 632,000 | 10/11/2019 | OWN/2019-20/P/71 | 1,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 2,855 | 12/11/2019 | OWN/2019-20/P/72 | 200 | |||||||||
21/11/2019 | FFC/2019-20/P/19 | 49,680 | ||||||||||||
22/11/2019 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
23/11/2019 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/75 | 34,704 | ||||||||||||
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