Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/79 | 2,100 | 14/11/2019 | OWN/2019-20/P/62 | 25,475 | |||||||||
02/11/2019 | OWN/2019-20/R/80 | 2,000 | 19/11/2019 | FFC/2019-20/P/9 | 9,090 | |||||||||
02/11/2019 | OWN/2019-20/R/81 | 846 | 25/11/2019 | FFC/2019-20/P/10 | 18,600 | |||||||||
11/11/2019 | OWN/2019-20/R/82 | 617 | 29/11/2019 | OWN/2019-20/P/63 | 2,490 | |||||||||
11/11/2019 | OWN/2019-20/R/83 | 60 | 30/11/2019 | OWN/2019-20/P/64 | 3,500 | |||||||||
30/11/2019 | OWN/2019-20/R/84 | 9,978 | 30/11/2019 | OWN/2019-20/P/65 | 4,900 | |||||||||
30/11/2019 | OWN/2019-20/P/66 | 305 | ||||||||||||
30/11/2019 | OWN/2019-20/P/67 | 4,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/68 | 10 | ||||||||||||
30/11/2019 | OWN/2019-20/P/69 | 1.8 | ||||||||||||
|