Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/22 | 3,055 | 02/11/2019 | OWN/2019-20/P/78 | 7,000 | |||||||||
15/11/2019 | OWN/2019-20/R/42 | 826 | 02/11/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/43 | 430 | 02/11/2019 | OWN/2019-20/P/80 | 9,900 | |||||||||
25/11/2019 | OWN/2019-20/R/23 | 1,200 | 07/11/2019 | OWN/2019-20/P/127 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 1,500 | 14/11/2019 | OWN/2019-20/P/81 | 10,596 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 1,200 | 15/11/2019 | OWN/2019-20/P/82 | 4 | |||||||||
30/11/2019 | OWN/2019-20/R/44 | 852 | 25/11/2019 | FFC/2019-20/P/15 | 13,521 | |||||||||
30/11/2019 | OWN/2019-20/R/45 | 50 | 26/11/2019 | OWN/2019-20/P/128 | 9,000 | |||||||||
26/11/2019 | OWN/2019-20/P/83 | 5,000 | ||||||||||||
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