Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 7,000 | 01/11/2019 | OWN/2019-20/P/27 | 2,900 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/2 | 977 | 09/11/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
13/11/2019 | OWN/2019-20/R/13 | 5,755 | 13/11/2019 | OWN/2019-20/P/25 | 2,450 | |||||||||
13/11/2019 | OWN/2019-20/R/7 | 2,340 | 13/11/2019 | OWN/2019-20/P/28 | 2,970 | |||||||||
19/11/2019 | OWN/2019-20/R/14 | 329 | 20/11/2019 | OWN/2019-20/P/29 | 8,600 | |||||||||
19/11/2019 | OWN/2019-20/R/8 | 200 | 30/11/2019 | OWN/2019-20/P/30 | 23.6 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 1,093 | ||||||||||||
20/11/2019 | OWN/2019-20/R/9 | 720 | ||||||||||||
26/11/2019 | OWN/2019-20/R/10 | 2,160 | ||||||||||||
26/11/2019 | OWN/2019-20/R/16 | 3,872 | ||||||||||||
28/11/2019 | OWN/2019-20/R/11 | 2,160 | ||||||||||||
28/11/2019 | OWN/2019-20/R/17 | 875 | ||||||||||||
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