Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/71 | 13,000 | 08/11/2019 | OWN/2019-20/P/39 | 12,000 | |||||||||
07/11/2019 | OWN/2019-20/R/77 | 5,000 | 11/11/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
20/11/2019 | OWN/2019-20/R/78 | 3,280 | 14/11/2019 | OWN/2019-20/P/43 | 3,200 | |||||||||
29/11/2019 | OWN/2019-20/R/79 | 39,816 | 28/11/2019 | FFC/2019-20/P/23 | 160,000 | |||||||||
30/11/2019 | OWN/2019-20/R/80 | 8,500 | 28/11/2019 | FFC/2019-20/P/24 | 270,000 | |||||||||
29/11/2019 | OWN/2019-20/P/45 | 118 | ||||||||||||
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