Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/34 | 2,393 | 01/11/2019 | OWN/2019-20/P/33 | 5,100 | 05/11/2019 | OWN/2019-20/C/8 | 5,173 | ||||||
05/11/2019 | OWN/2019-20/R/35 | 290 | 25/11/2019 | OWN/2019-20/P/34 | 6,950 | 07/11/2019 | OWN/2019-20/C/10 | 8,290 | ||||||
05/11/2019 | OWN/2019-20/R/36 | 290 | 29/11/2019 | OWN/2019-20/P/35 | 4,000 | 29/11/2019 | OWN/2019-20/C/9 | 22,423 | ||||||
05/11/2019 | OWN/2019-20/R/37 | 2,200 | 29/11/2019 | OWN/2019-20/P/41 | 300 | |||||||||
07/11/2019 | OWN/2019-20/R/38 | 6,813 | ||||||||||||
07/11/2019 | OWN/2019-20/R/39 | 150 | ||||||||||||
07/11/2019 | OWN/2019-20/R/40 | 150 | ||||||||||||
07/11/2019 | OWN/2019-20/R/41 | 20 | ||||||||||||
07/11/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
07/11/2019 | OWN/2019-20/R/55 | 157 | ||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 1,308 | ||||||||||||
29/11/2019 | OWN/2019-20/R/43 | 12,243 | ||||||||||||
29/11/2019 | OWN/2019-20/R/44 | 240 | ||||||||||||
29/11/2019 | OWN/2019-20/R/45 | 240 | ||||||||||||
29/11/2019 | OWN/2019-20/R/46 | 10,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/47 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/R/58 | 300 | ||||||||||||
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