Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 2,489 | 04/11/2019 | OWN/2019-20/P/19 | 6,670 | 01/11/2019 | OWN/2019-20/C/3 | 2,489 | ||||||
01/11/2019 | OWN/2019-20/R/23 | 4,896 | 06/11/2019 | OWN/2019-20/P/34 | 295 | |||||||||
03/11/2019 | OWN/2019-20/R/11 | 384 | 08/11/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
03/11/2019 | OWN/2019-20/R/24 | 175 | 08/11/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
08/11/2019 | OWN/2019-20/P/35 | 4,600 | ||||||||||||
10/11/2019 | FFC/2019-20/P/6 | 19,400 | ||||||||||||
13/11/2019 | OWN/2019-20/P/23 | 3,500 | ||||||||||||
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