Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 3,783 | 01/11/2019 | OWN/2019-20/P/19 | 6,999 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 410,726 | 08/11/2019 | OWN/2019-20/P/20 | 3,865 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 3,000 | 14/11/2019 | OWN/2019-20/P/21 | 985 | |||||||||
14/11/2019 | OWN/2019-20/R/11 | 1,774 | 14/11/2019 | OWN/2019-20/P/37 | 3,125 | |||||||||
20/11/2019 | OWN/2019-20/R/12 | 3,776 | 20/11/2019 | OWN/2019-20/P/22 | 4,095 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 7,000 | 28/11/2019 | OWN/2019-20/P/23 | 460 | |||||||||
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