Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/52 | 800 | 11/11/2019 | OWN/2019-20/P/58 | 25 | 07/11/2019 | OWN/2019-20/C/23 | 2,800 | ||||||
07/11/2019 | OWN/2019-20/R/53 | 2,000 | 19/11/2019 | FFC/2019-20/P/8 | 147,972 | 07/11/2019 | OWN/2019-20/C/29 | 200 | ||||||
07/11/2019 | OWN/2019-20/R/58 | 200 | 30/11/2019 | OWN/2019-20/P/59 | 150 | 11/11/2019 | OWN/2019-20/C/24 | 500 | ||||||
11/11/2019 | OWN/2019-20/R/54 | 500 | 11/11/2019 | OWN/2019-20/C/30 | 475 | |||||||||
11/11/2019 | OWN/2019-20/R/59 | 500 | 30/11/2019 | OWN/2019-20/C/25 | 1,865 | |||||||||
16/11/2019 | OWN/2019-20/R/60 | 4 | 30/11/2019 | OWN/2019-20/C/31 | 367 | |||||||||
30/11/2019 | OWN/2019-20/R/55 | 1,865 | ||||||||||||
30/11/2019 | OWN/2019-20/R/61 | 517 | ||||||||||||
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