Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/50 | 4,000 | 02/11/2019 | OWN/2019-20/P/21 | 3,700 | 30/11/2019 | OWN/2019-20/C/18 | 8,305 | ||||||
24/11/2019 | OWN/2019-20/R/51 | 4,948 | 07/11/2019 | OWN/2019-20/P/22 | 2,039 | |||||||||
29/11/2019 | FFC/2019-20/R/5 | 3,150 | 16/11/2019 | OWN/2019-20/P/23 | 900 | |||||||||
29/11/2019 | OWN/2019-20/R/52 | 5,313 | 25/11/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
29/11/2019 | OWN/2019-20/R/71 | 3,357 | 29/11/2019 | FFC/2019-20/P/4 | 90,000 | |||||||||
29/11/2019 | OWN/2019-20/P/25 | 146,497 | ||||||||||||
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