Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 8,125 | 05/11/2019 | OWN/2019-20/P/44 | 1,201 | 05/11/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 764 | 05/11/2019 | OWN/2019-20/P/45 | 500 | 15/11/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
15/11/2019 | OWN/2019-20/R/19 | 11,869 | 05/11/2019 | OWN/2019-20/P/46 | 825 | |||||||||
05/11/2019 | OWN/2019-20/P/47 | 3,600 | ||||||||||||
05/11/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/49 | 5,570 | ||||||||||||
30/11/2019 | FFC/2019-20/P/4 | 54,228 | ||||||||||||
30/11/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/51 | 2,960 | ||||||||||||
30/11/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
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