Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/37 | 2,400 | 04/11/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
11/11/2019 | OWN/2019-20/R/38 | 3,845 | 13/11/2019 | OWN/2019-20/P/56 | 3,225 | |||||||||
13/11/2019 | OWN/2019-20/R/39 | 6,630 | 14/11/2019 | OWN/2019-20/P/57 | 500 | |||||||||
14/11/2019 | OWN/2019-20/R/40 | 500 | 16/11/2019 | OWN/2019-20/P/58 | 219 | |||||||||
16/11/2019 | OWN/2019-20/R/41 | 2,630 | 22/11/2019 | FFC/2019-20/P/25 | 124,000 | |||||||||
25/11/2019 | OWN/2019-20/R/42 | 6,570 | 25/11/2019 | OWN/2019-20/P/59 | 1,728 | |||||||||
27/11/2019 | OWN/2019-20/R/43 | 16,310 | 27/11/2019 | OWN/2019-20/P/110 | 1,230 | |||||||||
27/11/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
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