Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/70 | 457 | 03/11/2019 | OWN/2019-20/P/96 | 162.26 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 9,454 | 11/11/2019 | OWN/2019-20/P/106 | 4,540 | |||||||||
08/11/2019 | OWN/2019-20/R/71 | 5,800 | 11/11/2019 | OWN/2019-20/P/107 | 1,810 | |||||||||
13/11/2019 | OWN/2019-20/R/72 | 2,637 | 11/11/2019 | OWN/2019-20/P/108 | 2,265 | |||||||||
20/11/2019 | OWN/2019-20/R/75 | 7,180 | 20/11/2019 | OWN/2019-20/P/115 | 89 | |||||||||
26/11/2019 | OWN/2019-20/R/79 | 20 | 22/11/2019 | OWN/2019-20/P/116 | 17.7 | |||||||||
26/11/2019 | OWN/2019-20/P/109 | 800 | ||||||||||||
26/11/2019 | OWN/2019-20/P/110 | 4,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/117 | 7,280 | ||||||||||||
26/11/2019 | OWN/2019-20/P/118 | 79 | ||||||||||||
29/11/2019 | OWN/2019-20/P/111 | 1,500 | ||||||||||||
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