Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/19 | 1,329 | 11/11/2019 | FFC/2019-20/P/10 | 15,221 | 01/11/2019 | OWN/2019-20/C/10 | 1,200 | ||||||
02/11/2019 | OWN/2019-20/R/24 | 1,200 | 23/11/2019 | OWN/2019-20/P/29 | 1,810 | 01/11/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
05/11/2019 | OWN/2019-20/R/20 | 10,000 | 23/11/2019 | OWN/2019-20/P/30 | 1,460 | 21/11/2019 | OWN/2019-20/C/11 | 1,250 | ||||||
21/11/2019 | OWN/2019-20/R/21 | 376 | 21/11/2019 | OWN/2019-20/C/8 | 400 | |||||||||
21/11/2019 | OWN/2019-20/R/25 | 1,200 | 30/11/2019 | OWN/2019-20/C/12 | 2,500 | |||||||||
23/11/2019 | OWN/2019-20/R/22 | 4,363 | 30/11/2019 | OWN/2019-20/C/9 | 2,500 | |||||||||
23/11/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/23 | 1,359 | ||||||||||||
30/11/2019 | OWN/2019-20/R/27 | 660 | ||||||||||||
|