Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/58 | 8,725 | 01/11/2019 | OWN/2019-20/P/79 | 10,200 | 06/11/2019 | OWN/2019-20/C/12 | 8,500 | ||||||
08/11/2019 | OWN/2019-20/R/59 | 48,478 | 06/11/2019 | FFC/2019-20/P/11 | 20,865 | 08/11/2019 | OWN/2019-20/C/13 | 46,000 | ||||||
10/11/2019 | OWN/2019-20/R/60 | 4,374 | 08/11/2019 | OWN/2019-20/P/80 | 2,700 | 18/11/2019 | OWN/2019-20/C/14 | 17,350 | ||||||
18/11/2019 | OWN/2019-20/R/61 | 17,856 | 10/11/2019 | OWN/2019-20/P/81 | 3,000 | 22/11/2019 | OWN/2019-20/C/15 | 10,125 | ||||||
22/11/2019 | OWN/2019-20/R/62 | 18,987 | 10/11/2019 | OWN/2019-20/P/82 | 4,400 | |||||||||
25/11/2019 | OWN/2019-20/R/63 | 108,284 | 18/11/2019 | OWN/2019-20/P/83 | 500 | |||||||||
29/11/2019 | OWN/2019-20/R/64 | 2,190 | 22/11/2019 | OWN/2019-20/P/84 | 8,900 | |||||||||
27/11/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/85 | 2,200 | ||||||||||||
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