Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 10 | 01/11/2019 | OWN/2019-20/P/25 | 5,951 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 150,000 | 13/11/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 10,000 | 13/11/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
08/11/2019 | OWN/2019-20/R/11 | 5,960 | 13/11/2019 | OWN/2019-20/P/28 | 8,461 | |||||||||
11/11/2019 | FFC/2019-20/R/5 | 31,790 | 13/11/2019 | OWN/2019-20/P/29 | 22,468 | |||||||||
11/11/2019 | OWN/2019-20/R/12 | 4,509 | 30/11/2019 | FFC/2019-20/P/4 | 34,042 | |||||||||
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