Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/49 | 767 | 18/11/2019 | OWN/2019-20/P/32 | 3,700 | 04/11/2019 | OWN/2019-20/C/14 | 5,760 | ||||||
08/11/2019 | OWN/2019-20/R/50 | 2,565 | 18/11/2019 | OWN/2019-20/P/33 | 756 | 11/11/2019 | OWN/2019-20/C/15 | 2,600 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 6,991 | 19/11/2019 | OWN/2019-20/P/34 | 600 | 25/11/2019 | OWN/2019-20/C/16 | 12,060 | ||||||
13/11/2019 | OWN/2019-20/R/51 | 7,416 | 19/11/2019 | OWN/2019-20/P/35 | 250 | |||||||||
16/11/2019 | OWN/2019-20/R/52 | 2,468 | ||||||||||||
18/11/2019 | OWN/2019-20/R/53 | 1,657 | ||||||||||||
19/11/2019 | OWN/2019-20/R/54 | 525 | ||||||||||||
29/11/2019 | OWN/2019-20/R/55 | 60 | ||||||||||||
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