Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/24 | 600 | 01/11/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/25 | 125 | 02/11/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/26 | 100 | 04/11/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 320 | 05/11/2019 | FFC/2019-20/P/24 | 1,400 | |||||||||
28/11/2019 | OWN/2019-20/R/28 | 200 | 05/11/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 500 | 06/11/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/30 | 200 | 07/11/2019 | OWN/2019-20/P/51 | 5,000 | |||||||||
28/11/2019 | OWN/2019-20/R/31 | 200 | 11/11/2019 | OWN/2019-20/P/52 | 2,600 | |||||||||
28/11/2019 | OWN/2019-20/R/32 | 500 | 15/11/2019 | OWN/2019-20/P/53 | 1,145 | |||||||||
28/11/2019 | OWN/2019-20/R/33 | 500 | 28/11/2019 | OWN/2019-20/P/54 | 2,100 | |||||||||
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