Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/75 | 195 | 08/11/2019 | OWN/2019-20/P/60 | 4,800 | 26/11/2019 | OWN/2019-20/C/18 | 13,300 | ||||||
25/11/2019 | OWN/2019-20/R/105 | 1,542 | 08/11/2019 | OWN/2019-20/P/70 | 800 | 26/11/2019 | OWN/2019-20/C/21 | 5,710 | ||||||
25/11/2019 | OWN/2019-20/R/76 | 2,729 | 18/11/2019 | FFC/2019-20/P/3 | 11,550 | |||||||||
25/11/2019 | OWN/2019-20/R/77 | 510 | 18/11/2019 | OWN/2019-20/P/61 | 1,090 | |||||||||
26/11/2019 | OWN/2019-20/R/106 | 4,166 | 18/11/2019 | OWN/2019-20/P/62 | 5,150 | |||||||||
26/11/2019 | OWN/2019-20/R/78 | 9,159 | 18/11/2019 | OWN/2019-20/P/63 | 475 | |||||||||
26/11/2019 | OWN/2019-20/R/82 | 1,280 | 26/11/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
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