Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/22 | 8,218 | 04/11/2019 | OWN/2019-20/P/32 | 1,500 | 18/11/2019 | OWN/2019-20/C/10 | 600 | ||||||
18/11/2019 | OWN/2019-20/R/17 | 600 | 15/11/2019 | OWN/2019-20/P/33 | 10,898 | 18/11/2019 | OWN/2019-20/C/11 | 2,230 | ||||||
18/11/2019 | OWN/2019-20/R/19 | 2,050 | 15/11/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/20 | 90 | 25/11/2019 | OWN/2019-20/P/35 | 820 | |||||||||
18/11/2019 | OWN/2019-20/R/21 | 90 | 27/11/2019 | FFC/2019-20/P/3 | 3,845 | |||||||||
30/11/2019 | FFC/2019-20/P/4 | 1,000 | ||||||||||||
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