Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 3,411 | 01/11/2019 | OWN/2019-20/P/33 | 1,200 | 01/11/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
01/11/2019 | OWN/2019-20/R/9 | 5,841 | 02/11/2019 | FFC/2019-20/P/4 | 30,000 | 01/11/2019 | OWN/2019-20/C/7 | 9,500 | ||||||
08/11/2019 | FFC/2019-20/R/6 | 117,969 | 04/11/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
29/11/2019 | OWN/2019-20/R/11 | 7,000 | 04/11/2019 | OWN/2019-20/P/25 | 60 | |||||||||
15/11/2019 | OWN/2019-20/P/26 | 400 | ||||||||||||
15/11/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/28 | 140 | ||||||||||||
|