Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/13 | 3,788 | 22/11/2019 | OWN/2019-20/P/14 | 1,460 | 15/11/2019 | OWN/2019-20/C/6 | 6,500 | ||||||
08/11/2019 | OWN/2019-20/R/14 | 1,113 | 27/11/2019 | OWN/2019-20/P/15 | 4,500 | 27/11/2019 | OWN/2019-20/C/8 | 3,020 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 6,195 | ||||||||||||
19/11/2019 | OWN/2019-20/R/15 | 302 | ||||||||||||
20/11/2019 | OWN/2019-20/R/16 | 1,286 | ||||||||||||
26/11/2019 | OWN/2019-20/R/18 | 1,668 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 7,576 | ||||||||||||
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