Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/86 | 220 | 15/11/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
16/11/2019 | OWN/2019-20/R/114 | 1,440 | 18/11/2019 | FFC/2019-20/P/24 | 11,530 | |||||||||
19/11/2019 | OWN/2019-20/R/87 | 1,019 | 25/11/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
19/11/2019 | OWN/2019-20/R/88 | 898 | 30/11/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 5,100 | 30/11/2019 | OWN/2019-20/P/55 | 118 | |||||||||
22/11/2019 | OWN/2019-20/R/89 | 2,533 | ||||||||||||
25/11/2019 | OWN/2019-20/R/115 | 2,780 | ||||||||||||
25/11/2019 | OWN/2019-20/R/120 | 3,626 | ||||||||||||
30/11/2019 | OWN/2019-20/R/91 | 663 | ||||||||||||
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