Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2019 | OWN/2019-20/R/13 | 28 | 26/11/2019 | FFC/2019-20/P/18 | 14,500 | |||||||||
27/11/2019 | OWN/2019-20/R/14 | 9,800 | 27/11/2019 | OWN/2019-20/P/18 | 9,800 | |||||||||
28/11/2019 | OWN/2019-20/R/15 | 4,383 | 27/11/2019 | OWN/2019-20/P/19 | 28 | |||||||||
28/11/2019 | OWN/2019-20/R/16 | 12,000 | 28/11/2019 | OWN/2019-20/P/20 | 4,383 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 11,100 | 29/11/2019 | OWN/2019-20/P/21 | 4,600 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 13,814 | 30/11/2019 | OWN/2019-20/P/22 | 8,100 | |||||||||
30/11/2019 | OWN/2019-20/P/23 | 5,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/24 | 114 | ||||||||||||
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