Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/25 | 4,033 | 07/11/2019 | OWN/2019-20/P/23 | 2,209 | 07/11/2019 | OWN/2019-20/C/17 | 1,850 | ||||||
07/11/2019 | OWN/2019-20/R/29 | 5,530 | 11/11/2019 | FFC/2019-20/P/7 | 5,000 | 13/11/2019 | OWN/2019-20/C/16 | 700 | ||||||
09/11/2019 | OWN/2019-20/R/26 | 337 | 13/11/2019 | OWN/2019-20/P/24 | 300 | 21/11/2019 | OWN/2019-20/C/18 | 900 | ||||||
09/11/2019 | OWN/2019-20/R/30 | 21 | 13/11/2019 | OWN/2019-20/P/25 | 880 | 21/11/2019 | OWN/2019-20/C/19 | 2,890 | ||||||
13/11/2019 | OWN/2019-20/R/27 | 1,000 | 18/11/2019 | OWN/2019-20/P/27 | 21,100 | |||||||||
13/11/2019 | OWN/2019-20/R/31 | 200 | 21/11/2019 | OWN/2019-20/P/26 | 6,400 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 800 | 28/11/2019 | OWN/2019-20/P/28 | 17,324 | |||||||||
21/11/2019 | OWN/2019-20/R/33 | 100 | ||||||||||||
21/11/2019 | OWN/2019-20/R/34 | 400 | ||||||||||||
21/11/2019 | OWN/2019-20/R/35 | 1,680 | ||||||||||||
21/11/2019 | OWN/2019-20/R/36 | 210 | ||||||||||||
21/11/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
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