Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/25 | 1,605 | 18/11/2019 | OWN/2019-20/P/45 | 3,600 | 15/11/2019 | OWN/2019-20/C/10 | 14,200 | ||||||
15/11/2019 | OWN/2019-20/R/60 | 16,831 | 18/11/2019 | OWN/2019-20/P/46 | 650 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 318 | 18/11/2019 | OWN/2019-20/P/47 | 620 | |||||||||
25/11/2019 | OWN/2019-20/R/62 | 498 | 25/11/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
25/11/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/50 | 498 | ||||||||||||
28/11/2019 | FFC/2019-20/P/3 | 34,040 | ||||||||||||
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