Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/25 | 495 | 08/11/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 400 | 08/11/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 9,894 | 08/11/2019 | OWN/2019-20/P/65 | 495 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 485 | 13/11/2019 | OWN/2019-20/P/68 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 87 | 30/11/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
30/11/2019 | TSC/2019-20/R/9 | 6,309 | ||||||||||||
|