Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/21 | 2,508 | 11/11/2019 | OWN/2019-20/P/27 | 3,160 | 11/11/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
19/11/2019 | OWN/2019-20/R/22 | 10,540 | 11/11/2019 | OWN/2019-20/P/28 | 1,200 | 11/11/2019 | OWN/2019-20/C/6 | 3,160 | ||||||
20/11/2019 | OWN/2019-20/R/23 | 3,132 | 11/11/2019 | OWN/2019-20/P/29 | 946 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 86 | 11/11/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
27/11/2019 | OWN/2019-20/R/24 | 1,679 | 19/11/2019 | OWN/2019-20/P/37 | 8,890 | |||||||||
20/11/2019 | OWN/2019-20/P/38 | 4,372 | ||||||||||||
|