Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/33 | 87 | 14/11/2019 | OWN/2019-20/P/43 | 1,870 | 29/11/2019 | OWN/2019-20/C/18 | 4,500 | ||||||
14/11/2019 | OWN/2019-20/R/34 | 150,000 | 14/11/2019 | OWN/2019-20/P/44 | 4,500 | 29/11/2019 | OWN/2019-20/C/30 | 2,200 | ||||||
29/11/2019 | OWN/2019-20/R/35 | 1,518 | 14/11/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/36 | 320 | 26/11/2019 | FFC/2019-20/P/4 | 48,750 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 361 | 26/11/2019 | FFC/2019-20/P/5 | 32,900 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 1,400 | 27/11/2019 | FFC/2019-20/P/6 | 66,900 | |||||||||
29/11/2019 | OWN/2019-20/R/45 | 3,100 | 27/11/2019 | FFC/2019-20/P/7 | 63,942 | |||||||||
29/11/2019 | OWN/2019-20/P/45 | 1,950 | ||||||||||||
29/11/2019 | OWN/2019-20/P/46 | 10 | ||||||||||||
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