Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/26 | 180 | 09/11/2019 | OWN/2019-20/P/39 | 4,500 | 19/11/2019 | OWN/2019-20/C/2 | 11,400 | ||||||
09/11/2019 | OWN/2019-20/R/27 | 720 | 15/11/2019 | FFC/2019-20/P/8 | 460 | |||||||||
09/11/2019 | OWN/2019-20/R/28 | 180 | 19/11/2019 | OWN/2019-20/P/40 | 930 | |||||||||
09/11/2019 | OWN/2019-20/R/29 | 320 | 20/11/2019 | FFC/2019-20/P/10 | 8,000 | |||||||||
09/11/2019 | OWN/2019-20/R/30 | 388 | 20/11/2019 | FFC/2019-20/P/9 | 7,000 | |||||||||
09/11/2019 | OWN/2019-20/R/31 | 62 | 20/11/2019 | OWN/2019-20/P/37 | 900 | |||||||||
09/11/2019 | OWN/2019-20/R/32 | 235 | 20/11/2019 | OWN/2019-20/P/38 | 350 | |||||||||
09/11/2019 | OWN/2019-20/R/33 | 236 | ||||||||||||
09/11/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
09/11/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
09/11/2019 | OWN/2019-20/R/36 | 189 | ||||||||||||
09/11/2019 | OWN/2019-20/R/37 | 440 | ||||||||||||
09/11/2019 | OWN/2019-20/R/38 | 840 | ||||||||||||
09/11/2019 | OWN/2019-20/R/39 | 310 | ||||||||||||
19/11/2019 | OWN/2019-20/R/40 | 11,400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
20/11/2019 | OWN/2019-20/R/45 | 960 | ||||||||||||
25/11/2019 | OWN/2019-20/R/41 | 10,000 | ||||||||||||
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