Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/8 | 26,301 | 07/11/2019 | FFC/2019-20/P/4 | 590 | |||||||||
05/11/2019 | OWN/2019-20/R/14 | 45,000 | 07/11/2019 | FFC/2019-20/P/5 | 590 | |||||||||
05/11/2019 | OWN/2019-20/R/15 | 5,300 | 07/11/2019 | OWN/2019-20/P/22 | 8,586 | |||||||||
12/11/2019 | OWN/2019-20/R/16 | 24 | 12/11/2019 | OWN/2019-20/P/30 | 142 | |||||||||
28/11/2019 | OWN/2019-20/P/31 | 1,300 | ||||||||||||
|