Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/94 | 670 | 01/11/2019 | OWN/2019-20/P/74 | 2,650 | 30/11/2019 | OWN/2019-20/C/2 | 2,100 | ||||||
04/11/2019 | OWN/2019-20/R/95 | 75 | 05/11/2019 | OWN/2019-20/P/63 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/97 | 13,000 | 15/11/2019 | FFC/2019-20/P/25 | 18,975 | |||||||||
28/11/2019 | OWN/2019-20/R/98 | 2,600 | 15/11/2019 | FFC/2019-20/P/26 | 228,000 | |||||||||
28/11/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/75 | 745 | ||||||||||||
|