Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/33 | 20,000 | 01/11/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
14/11/2019 | OWN/2019-20/R/34 | 3,500 | 13/11/2019 | OWN/2019-20/P/33 | 6,640 | |||||||||
14/11/2019 | OWN/2019-20/R/63 | 600 | 18/11/2019 | OWN/2019-20/P/41 | 2,700 | |||||||||
26/11/2019 | OWN/2019-20/P/42 | 2,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/34 | 15,480 | ||||||||||||
28/11/2019 | FFC/2019-20/P/8 | 284,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
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