Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/34 | 2,994 | 14/11/2019 | OWN/2019-20/P/29 | 4,900 | |||||||||
14/11/2019 | OWN/2019-20/R/35 | 781 | 16/11/2019 | OWN/2019-20/P/30 | 5,400 | |||||||||
19/11/2019 | OWN/2019-20/R/36 | 100 | 19/11/2019 | OWN/2019-20/P/31 | 13,500 | |||||||||
25/11/2019 | OWN/2019-20/R/37 | 5,608 | 25/11/2019 | FFC/2019-20/P/26 | 22,500 | |||||||||
27/11/2019 | OWN/2019-20/R/38 | 34,340 | 25/11/2019 | OWN/2019-20/P/32 | 5,700 | |||||||||
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