Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/17 | 5,416 | 13/11/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
14/11/2019 | OWN/2019-20/R/18 | 180 | 14/11/2019 | OWN/2019-20/P/36 | 2,720 | |||||||||
14/11/2019 | OWN/2019-20/R/19 | 180 | 23/11/2019 | OWN/2019-20/P/59 | 25,000 | |||||||||
30/11/2019 | OWN/2019-20/R/20 | 1,311 | 30/11/2019 | OWN/2019-20/P/37 | 1,541 | |||||||||
30/11/2019 | OWN/2019-20/R/21 | 115 | ||||||||||||
30/11/2019 | OWN/2019-20/R/22 | 115 | ||||||||||||
|