Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/15 | 14,211 | 07/11/2019 | OWN/2019-20/P/29 | 14,730 | 11/11/2019 | OWN/2019-20/C/2 | 21,006 | ||||||
11/11/2019 | OWN/2019-20/R/16 | 1,220 | 20/11/2019 | FFC/2019-20/P/14 | 12,800 | |||||||||
11/11/2019 | OWN/2019-20/R/17 | 1,400 | ||||||||||||
11/11/2019 | OWN/2019-20/R/18 | 775 | ||||||||||||
11/11/2019 | OWN/2019-20/R/19 | 3,200 | ||||||||||||
11/11/2019 | OWN/2019-20/R/20 | 265 | ||||||||||||
26/11/2019 | OWN/2019-20/R/21 | 215,804 | ||||||||||||
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