Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/35 | 2,727 | 01/11/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/36 | 25,755 | 05/11/2019 | OWN/2019-20/P/61 | 2,727 | |||||||||
18/11/2019 | OWN/2019-20/R/37 | 18,000 | 18/11/2019 | OWN/2019-20/P/62 | 500 | |||||||||
22/11/2019 | OWN/2019-20/R/38 | 1,500 | 28/11/2019 | OWN/2019-20/P/63 | 5,500 | |||||||||
28/11/2019 | OWN/2019-20/R/39 | 400 | 28/11/2019 | OWN/2019-20/P/64 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 7,313 | 30/11/2019 | OWN/2019-20/P/65 | 313 | |||||||||
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