Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/33 | 730 | 11/11/2019 | FFC/2019-20/P/9 | 7,740 | 21/11/2019 | OWN/2019-20/C/24 | 9,500 | ||||||
19/11/2019 | OWN/2019-20/R/34 | 730 | 19/11/2019 | OWN/2019-20/P/49 | 730 | 21/11/2019 | OWN/2019-20/C/25 | 5,631 | ||||||
21/11/2019 | OWN/2019-20/R/30 | 5,800 | 19/11/2019 | OWN/2019-20/P/50 | 610 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 5,631 | 19/11/2019 | OWN/2019-20/P/51 | 730 | |||||||||
26/11/2019 | OWN/2019-20/R/36 | 730 | 19/11/2019 | OWN/2019-20/P/73 | 6,830 | |||||||||
26/11/2019 | OWN/2019-20/R/37 | 875 | 21/11/2019 | OWN/2019-20/P/52 | 3,100 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 2,750 | 26/11/2019 | OWN/2019-20/P/53 | 730 | |||||||||
26/11/2019 | OWN/2019-20/P/54 | 875 | ||||||||||||
26/11/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
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