Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/19 | 2,424 | 13/11/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/9 | 2,424 | 16/11/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
20/11/2019 | OWN/2019-20/R/20 | 3,727 | 16/11/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 119 | 21/11/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/R/13 | 30,730 | 21/11/2019 | OWN/2019-20/P/28 | 1,150 | |||||||||
26/11/2019 | OWN/2019-20/P/19 | 50,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/29 | 332 | ||||||||||||
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