Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/24 | 690 | 02/11/2019 | OWN/2019-20/P/32 | 150,000 | |||||||||
16/11/2019 | OWN/2019-20/R/25 | 690 | 02/11/2019 | OWN/2019-20/P/33 | 150,000 | |||||||||
16/11/2019 | OWN/2019-20/R/26 | 690 | 02/11/2019 | OWN/2019-20/P/34 | 200,000 | |||||||||
16/11/2019 | OWN/2019-20/R/27 | 690 | 02/11/2019 | OWN/2019-20/P/35 | 200,000 | |||||||||
02/11/2019 | OWN/2019-20/P/36 | 38,000 | ||||||||||||
07/11/2019 | FFC/2019-20/P/2 | 48,574 | ||||||||||||
16/11/2019 | OWN/2019-20/P/41 | 1,260 | ||||||||||||
26/11/2019 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/39 | 118 | ||||||||||||
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