Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/31 | 6,688 | 06/11/2019 | OWN/2019-20/P/61 | 630 | 21/11/2019 | OWN/2019-20/C/3 | 4,600 | ||||||
01/11/2019 | OWN/2019-20/R/6 | 3,640 | 14/11/2019 | OWN/2019-20/P/44 | 22,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 14,711 | 14/11/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
20/11/2019 | OWN/2019-20/P/46 | 8,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/48 | 5,100 | ||||||||||||
26/11/2019 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
26/11/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/84 | 5,400 | ||||||||||||
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