Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/41 | 1,124 | 05/11/2019 | FFC/2019-20/P/6 | 99,850 | 30/11/2019 | OWN/2019-20/C/6 | 5,330 | ||||||
18/11/2019 | OWN/2019-20/R/42 | 153 | 06/11/2019 | OWN/2019-20/P/61 | 9,465 | |||||||||
18/11/2019 | OWN/2019-20/R/43 | 1,259 | 06/11/2019 | OWN/2019-20/P/62 | 17,854 | |||||||||
18/11/2019 | OWN/2019-20/R/44 | 269 | 06/11/2019 | OWN/2019-20/P/63 | 28,782 | |||||||||
18/11/2019 | OWN/2019-20/R/45 | 1,639 | 06/11/2019 | OWN/2019-20/P/64 | 10,175 | |||||||||
18/11/2019 | OWN/2019-20/R/46 | 545 | 11/11/2019 | OWN/2019-20/P/65 | 7,870 | |||||||||
18/11/2019 | OWN/2019-20/R/47 | 2,983 | 11/11/2019 | OWN/2019-20/P/66 | 100,000 | |||||||||
21/11/2019 | OWN/2019-20/R/48 | 6,943 | 21/11/2019 | OWN/2019-20/P/67 | 1,300 | |||||||||
21/11/2019 | OWN/2019-20/R/49 | 150 | 30/11/2019 | OWN/2019-20/P/68 | 3,940 | |||||||||
21/11/2019 | OWN/2019-20/R/50 | 265 | 30/11/2019 | OWN/2019-20/P/69 | 1,340 | |||||||||
21/11/2019 | OWN/2019-20/R/51 | 265 | ||||||||||||
30/11/2019 | OWN/2019-20/R/52 | 1,045 | ||||||||||||
30/11/2019 | OWN/2019-20/R/53 | 3,768 | ||||||||||||
30/11/2019 | OWN/2019-20/R/54 | 265 | ||||||||||||
30/11/2019 | OWN/2019-20/R/55 | 612 | ||||||||||||
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