Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/24 | 11,470 | 18/11/2019 | FFC/2019-20/P/3 | 7,000 | 18/11/2019 | OWN/2019-20/C/17 | 50,000 | ||||||
21/11/2019 | OWN/2019-20/R/25 | 920 | 18/11/2019 | OWN/2019-20/P/23 | 5,100 | 21/11/2019 | OWN/2019-20/C/13 | 12,722 | ||||||
21/11/2019 | OWN/2019-20/R/26 | 332 | 18/11/2019 | OWN/2019-20/P/24 | 11,475 | 21/11/2019 | OWN/2019-20/C/9 | 6,400 | ||||||
21/11/2019 | OWN/2019-20/R/27 | 900 | 18/11/2019 | OWN/2019-20/P/25 | 7,500 | |||||||||
21/11/2019 | OWN/2019-20/R/28 | 4,000 | 18/11/2019 | OWN/2019-20/P/26 | 10 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 1,500 | 18/11/2019 | OWN/2019-20/P/35 | 17,075 | |||||||||
21/11/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
21/11/2019 | OWN/2019-20/P/36 | 5,850 | ||||||||||||
21/11/2019 | OWN/2019-20/P/37 | 2,337 | ||||||||||||
21/11/2019 | OWN/2019-20/P/38 | 9,450 | ||||||||||||
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