Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/51 | 3,281 | 13/11/2019 | OWN/2019-20/P/61 | 5,200 | 13/11/2019 | OWN/2019-20/C/31 | 3,611 | ||||||
13/11/2019 | OWN/2019-20/R/52 | 330 | 13/11/2019 | OWN/2019-20/P/62 | 3,500 | 13/11/2019 | OWN/2019-20/C/43 | 5,100 | ||||||
13/11/2019 | OWN/2019-20/R/77 | 5,100 | 13/11/2019 | OWN/2019-20/P/71 | 6,500 | 18/11/2019 | OWN/2019-20/C/32 | 1,088 | ||||||
18/11/2019 | OWN/2019-20/R/53 | 988 | 14/11/2019 | OWN/2019-20/P/63 | 350 | 18/11/2019 | OWN/2019-20/C/44 | 1,200 | ||||||
18/11/2019 | OWN/2019-20/R/54 | 100 | 21/11/2019 | FFC/2019-20/P/10 | 12,093 | |||||||||
18/11/2019 | OWN/2019-20/R/78 | 350 | 21/11/2019 | OWN/2019-20/P/64 | 7,425 | |||||||||
18/11/2019 | OWN/2019-20/R/79 | 850 | ||||||||||||
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