Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/79 | 13,515 | 06/11/2019 | OWN/2019-20/P/66 | 10,995 | |||||||||
08/11/2019 | OWN/2019-20/R/80 | 990 | 08/11/2019 | FFC/2019-20/P/17 | 10,329 | |||||||||
08/11/2019 | OWN/2019-20/R/85 | 3,600 | 18/11/2019 | OWN/2019-20/P/71 | 1,844 | |||||||||
18/11/2019 | OWN/2019-20/R/86 | 800 | 19/11/2019 | OWN/2019-20/P/67 | 22,369 | |||||||||
19/11/2019 | OWN/2019-20/R/81 | 30,326 | 19/11/2019 | OWN/2019-20/P/72 | 36,016 | |||||||||
19/11/2019 | OWN/2019-20/R/87 | 7,219 | 26/11/2019 | OWN/2019-20/P/68 | 2,375 | |||||||||
26/11/2019 | OWN/2019-20/R/82 | 550 | 26/11/2019 | OWN/2019-20/P/69 | 2,768 | |||||||||
26/11/2019 | OWN/2019-20/R/88 | 1,800 | 29/11/2019 | OWN/2019-20/P/70 | 4,449 | |||||||||
27/11/2019 | OWN/2019-20/R/83 | 1,490 | 30/11/2019 | OWN/2019-20/P/73 | 1,346 | |||||||||
27/11/2019 | OWN/2019-20/R/89 | 1,800 | ||||||||||||
29/11/2019 | OWN/2019-20/R/84 | 340 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 2,250 | ||||||||||||
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