Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/25 | 2,400 | 07/11/2019 | OWN/2019-20/P/49 | 1,085 | 07/11/2019 | OWN/2019-20/C/17 | 2,815 | ||||||
07/11/2019 | OWN/2019-20/R/33 | 3,918 | 13/11/2019 | OWN/2019-20/P/44 | 250 | 07/11/2019 | OWN/2019-20/C/25 | 2,400 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 246,010 | 13/11/2019 | OWN/2019-20/P/50 | 250 | 13/11/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
13/11/2019 | OWN/2019-20/R/26 | 3,600 | 20/11/2019 | OWN/2019-20/P/51 | 1,600 | 13/11/2019 | OWN/2019-20/C/26 | 3,350 | ||||||
13/11/2019 | OWN/2019-20/R/34 | 4,246 | 20/11/2019 | OWN/2019-20/P/52 | 6,999 | 20/11/2019 | OWN/2019-20/C/19 | 4,310 | ||||||
20/11/2019 | OWN/2019-20/R/27 | 4,200 | 20/11/2019 | OWN/2019-20/P/53 | 500 | 20/11/2019 | OWN/2019-20/C/27 | 4,200 | ||||||
20/11/2019 | OWN/2019-20/R/35 | 5,096 | 26/11/2019 | OWN/2019-20/P/54 | 1,270 | 26/11/2019 | OWN/2019-20/C/20 | 4,830 | ||||||
20/11/2019 | OWN/2019-20/R/36 | 11,790 | 26/11/2019 | OWN/2019-20/C/28 | 4,200 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 4,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/37 | 5,848 | ||||||||||||
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