Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/27 | 750 | 19/11/2019 | OWN/2019-20/P/24 | 1,200 | 14/11/2019 | OWN/2019-20/C/12 | 750 | ||||||
18/11/2019 | OWN/2019-20/R/22 | 658 | 19/11/2019 | OWN/2019-20/P/25 | 2,500 | 18/11/2019 | OWN/2019-20/C/14 | 758 | ||||||
18/11/2019 | OWN/2019-20/R/23 | 100 | 22/11/2019 | FFC/2019-20/P/5 | 5,000 | 19/11/2019 | OWN/2019-20/C/13 | 750 | ||||||
19/11/2019 | OWN/2019-20/R/28 | 750 | 22/11/2019 | FFC/2019-20/P/6 | 3,140 | 20/11/2019 | OWN/2019-20/C/15 | 458 | ||||||
20/11/2019 | OWN/2019-20/R/24 | 398 | 22/11/2019 | FFC/2019-20/P/7 | 1,570 | |||||||||
20/11/2019 | OWN/2019-20/R/25 | 60 | 22/11/2019 | FFC/2019-20/P/8 | 1,570 | |||||||||
26/11/2019 | OWN/2019-20/R/26 | 1,290 | ||||||||||||
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