Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/79 | 3,654 | 05/11/2019 | OWN/2019-20/P/21 | 10 | 05/11/2019 | OWN/2019-20/C/30 | 1,360 | ||||||
05/11/2019 | OWN/2019-20/R/80 | 360 | 22/11/2019 | FFC/2019-20/P/3 | 1,000 | 05/11/2019 | OWN/2019-20/C/35 | 930 | ||||||
05/11/2019 | OWN/2019-20/R/81 | 500 | 22/11/2019 | FFC/2019-20/P/4 | 5,000 | 05/11/2019 | OWN/2019-20/C/36 | 4,014 | ||||||
05/11/2019 | OWN/2019-20/R/82 | 860 | 22/11/2019 | FFC/2019-20/P/5 | 2,500 | 13/11/2019 | OWN/2019-20/C/37 | 1,050 | ||||||
07/11/2019 | OWN/2019-20/R/83 | 1,050 | 28/11/2019 | OWN/2019-20/P/39 | 5,200 | 20/11/2019 | OWN/2019-20/C/40 | 1,030 | ||||||
13/11/2019 | STS/2019-20/R/7 | 5 | 28/11/2019 | OWN/2019-20/P/40 | 5,200 | 28/11/2019 | OWN/2019-20/C/42 | 1,130 | ||||||
14/11/2019 | OWN/2019-20/R/84 | 1,030 | 28/11/2019 | OWN/2019-20/P/41 | 1,300 | |||||||||
21/11/2019 | OWN/2019-20/R/85 | 1,130 | ||||||||||||
28/11/2019 | OWN/2019-20/R/86 | 1,120 | ||||||||||||
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