Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/26 | 200 | 14/11/2019 | OWN/2019-20/P/43 | 1,300 | |||||||||
04/11/2019 | OWN/2019-20/R/27 | 200 | 15/11/2019 | FFC/2019-20/P/24 | 48,675 | |||||||||
14/11/2019 | OWN/2019-20/R/28 | 400 | 20/11/2019 | OWN/2019-20/P/44 | 12,000 | |||||||||
16/11/2019 | OWN/2019-20/R/29 | 24,000 | 22/11/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
23/11/2019 | OWN/2019-20/R/30 | 200 | 23/11/2019 | OWN/2019-20/P/46 | 200 | |||||||||
25/11/2019 | OWN/2019-20/R/31 | 2,800 | 25/11/2019 | OWN/2019-20/P/47 | 2,800 | |||||||||
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