Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/44 | 200 | 04/11/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
04/11/2019 | OWN/2019-20/R/45 | 5,000 | 04/11/2019 | OWN/2019-20/P/32 | 750 | |||||||||
04/11/2019 | OWN/2019-20/R/46 | 1,000 | 04/11/2019 | OWN/2019-20/P/33 | 750 | |||||||||
04/11/2019 | OWN/2019-20/R/47 | 1,000 | 04/11/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
04/11/2019 | OWN/2019-20/R/48 | 1,000 | 04/11/2019 | OWN/2019-20/P/35 | 200 | |||||||||
04/11/2019 | OWN/2019-20/R/49 | 1,000 | 05/11/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 1,000 | 05/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/R/51 | 100 | 19/11/2019 | FFC/2019-20/P/25 | 1,580 | |||||||||
20/11/2019 | OWN/2019-20/R/52 | 100 | 19/11/2019 | FFC/2019-20/P/26 | 850 | |||||||||
19/11/2019 | FFC/2019-20/P/27 | 880 | ||||||||||||
20/11/2019 | OWN/2019-20/P/38 | 200 | ||||||||||||
|