Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 3,713 | 04/11/2019 | OWN/2019-20/P/38 | 3,700 | 07/11/2019 | OWN/2019-20/C/12 | 5,650 | ||||||
13/11/2019 | FFC/2019-20/R/4 | 2,373 | 08/11/2019 | OWN/2019-20/P/39 | 381 | 18/11/2019 | OWN/2019-20/C/13 | 5,350 | ||||||
18/11/2019 | OWN/2019-20/R/19 | 4,647 | 08/11/2019 | OWN/2019-20/P/40 | 900 | |||||||||
28/11/2019 | OWN/2019-20/R/20 | 400 | 14/11/2019 | OWN/2019-20/P/41 | 100 | |||||||||
28/11/2019 | OWN/2019-20/P/36 | 2,350 | ||||||||||||
28/11/2019 | OWN/2019-20/P/37 | 2,600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/42 | 22,925 | ||||||||||||
28/11/2019 | OWN/2019-20/P/43 | 5,025 | ||||||||||||
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