Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/25 | 11,085 | 14/11/2019 | OWN/2019-20/P/18 | 100 | 19/11/2019 | OWN/2019-20/C/10 | 10,865 | ||||||
19/11/2019 | OWN/2019-20/R/26 | 2,190 | 14/11/2019 | OWN/2019-20/P/19 | 18 | 19/11/2019 | OWN/2019-20/C/9 | 9,832 | ||||||
19/11/2019 | OWN/2019-20/R/27 | 10,865 | 15/11/2019 | OWN/2019-20/P/20 | 960 | |||||||||
19/11/2019 | OWN/2019-20/P/21 | 1,253 | ||||||||||||
19/11/2019 | OWN/2019-20/P/22 | 2,190 | ||||||||||||
25/11/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
|