Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | OWN/2019-20/R/10 | 4,255 | 18/11/2019 | OWN/2019-20/P/14 | 5,500 | 18/11/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
16/11/2019 | OWN/2019-20/R/11 | 355 | 21/11/2019 | FFC/2019-20/P/2 | 26,000 | 18/11/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
16/11/2019 | OWN/2019-20/R/12 | 355 | 21/11/2019 | OWN/2019-20/P/35 | 46,191 | 21/11/2019 | OWN/2019-20/C/6 | 24,000 | ||||||
16/11/2019 | OWN/2019-20/R/39 | 6,000 | 26/11/2019 | OWN/2019-20/P/15 | 6,800 | 21/11/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
21/11/2019 | OWN/2019-20/R/40 | 24,000 | ||||||||||||
|