Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/17 | 350 | 06/11/2019 | OWN/2019-20/P/52 | 9,525 | 05/11/2019 | OWN/2019-20/C/8 | 8,525 | ||||||
05/11/2019 | OWN/2019-20/R/18 | 10,000 | 15/11/2019 | OWN/2019-20/P/48 | 38,000 | 26/11/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
26/11/2019 | OWN/2019-20/R/19 | 165 | 16/11/2019 | FFC/2019-20/P/4 | 45,318 | 26/11/2019 | OWN/2019-20/C/9 | 4,666 | ||||||
27/11/2019 | OWN/2019-20/R/14 | 20,000 | 27/11/2019 | OWN/2019-20/P/49 | 21,010 | |||||||||
27/11/2019 | OWN/2019-20/P/53 | 20,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/54 | 3,325 | ||||||||||||
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