Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/22 | 150,000 | 10/11/2019 | FFC/2019-20/P/18 | 8,250 | 14/11/2019 | OWN/2019-20/C/12 | 21,000 | ||||||
14/11/2019 | OWN/2019-20/R/23 | 19,477 | 10/11/2019 | FFC/2019-20/P/19 | 20,500 | 14/11/2019 | OWN/2019-20/C/16 | 3,000 | ||||||
14/11/2019 | OWN/2019-20/R/24 | 910 | 10/11/2019 | FFC/2019-20/P/20 | 12,000 | 26/11/2019 | OWN/2019-20/C/13 | 20,000 | ||||||
14/11/2019 | OWN/2019-20/R/32 | 3,100 | 14/11/2019 | OWN/2019-20/P/67 | 21,000 | |||||||||
17/11/2019 | OWN/2019-20/R/33 | 20,000 | 14/11/2019 | OWN/2019-20/P/68 | 187 | |||||||||
26/11/2019 | OWN/2019-20/R/25 | 245 | ||||||||||||
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