Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/10 | 20 | 04/11/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
04/11/2019 | OWN/2019-20/R/24 | 24 | 04/11/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
04/11/2019 | OWN/2019-20/R/25 | 16,620 | 04/11/2019 | OWN/2019-20/P/43 | 8,000 | |||||||||
07/11/2019 | OWN/2019-20/R/11 | 7,000 | 04/11/2019 | OWN/2019-20/P/44 | 740 | |||||||||
07/11/2019 | OWN/2019-20/R/12 | 11,440 | ||||||||||||
07/11/2019 | OWN/2019-20/R/13 | 3,030 | ||||||||||||
07/11/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
08/11/2019 | FFC/2019-20/R/12 | 229,642 | ||||||||||||
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