Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/49 | 290 | 05/11/2019 | OWN/2019-20/P/73 | 10,000 | 29/11/2019 | OWN/2019-20/C/22 | 14,970 | ||||||
11/11/2019 | OWN/2019-20/R/40 | 10,000 | 11/11/2019 | OWN/2019-20/P/70 | 10,000 | |||||||||
13/11/2019 | FFC/2019-20/R/4 | 8,719 | 11/11/2019 | OWN/2019-20/P/83 | 290 | |||||||||
29/11/2019 | OWN/2019-20/R/30 | 13,550 | 16/11/2019 | OWN/2019-20/P/66 | 1,870 | |||||||||
29/11/2019 | OWN/2019-20/R/31 | 710 | 16/11/2019 | OWN/2019-20/P/67 | 2,470 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 710 | 22/11/2019 | OWN/2019-20/P/68 | 8,000 | |||||||||
29/11/2019 | OWN/2019-20/R/35 | 16,900 | 29/11/2019 | OWN/2019-20/P/69 | 25,000 | |||||||||
29/11/2019 | OWN/2019-20/R/36 | 25,000 | 29/11/2019 | OWN/2019-20/P/71 | 26,640 | |||||||||
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