Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/42 | 1,065 | 22/11/2019 | OWN/2019-20/P/28 | 11,550 | 06/11/2019 | OWN/2019-20/C/17 | 2,375 | ||||||
06/11/2019 | OWN/2019-20/R/43 | 260 | 22/11/2019 | OWN/2019-20/P/29 | 850 | 22/11/2019 | OWN/2019-20/C/18 | 7,076 | ||||||
06/11/2019 | OWN/2019-20/R/44 | 1,050 | 29/11/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
11/11/2019 | OWN/2019-20/R/45 | 153 | 29/11/2019 | OWN/2019-20/P/30 | 18,000 | |||||||||
16/11/2019 | OWN/2019-20/R/46 | 2,474 | ||||||||||||
16/11/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
16/11/2019 | OWN/2019-20/R/48 | 2,383 | ||||||||||||
22/11/2019 | OWN/2019-20/R/49 | 989 | ||||||||||||
22/11/2019 | OWN/2019-20/R/50 | 220 | ||||||||||||
22/11/2019 | OWN/2019-20/R/51 | 510 | ||||||||||||
29/11/2019 | OWN/2019-20/R/52 | 6,575 | ||||||||||||
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