Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/54 | 1,600 | 04/11/2019 | OWN/2019-20/P/49 | 5,770 | 16/11/2019 | OWN/2019-20/C/57 | 6,000 | ||||||
16/11/2019 | OWN/2019-20/R/46 | 6,200 | 06/11/2019 | OWN/2019-20/P/50 | 19,200 | 26/11/2019 | OWN/2019-20/C/58 | 4,400 | ||||||
16/11/2019 | OWN/2019-20/R/55 | 5,568 | 13/11/2019 | FFC/2019-20/P/6 | 25,000 | 29/11/2019 | OWN/2019-20/C/59 | 20 | ||||||
20/11/2019 | OWN/2019-20/R/47 | 3,500 | 20/11/2019 | OWN/2019-20/P/43 | 2,500 | 29/11/2019 | OWN/2019-20/C/60 | 4,000 | ||||||
22/11/2019 | OWN/2019-20/R/56 | 25,907 | 20/11/2019 | OWN/2019-20/P/51 | 3,520 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 3,400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/57 | 5,327 | ||||||||||||
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