Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/10 | 1,854 | 19/11/2019 | FFC/2019-20/P/7 | 50,765 | 13/11/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
02/11/2019 | OWN/2019-20/R/11 | 10,660 | 19/11/2019 | FFC/2019-20/P/8 | 8,857 | 13/11/2019 | OWN/2019-20/C/8 | 12,000 | ||||||
02/11/2019 | OWN/2019-20/R/12 | 9,445 | 29/11/2019 | OWN/2019-20/P/9 | 174,690 | 15/11/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
02/11/2019 | OWN/2019-20/R/13 | 6,559 | 15/11/2019 | OWN/2019-20/C/9 | 7,000 | |||||||||
02/11/2019 | OWN/2019-20/R/14 | 4,690 | 19/11/2019 | OWN/2019-20/C/11 | 12,000 | |||||||||
03/11/2019 | OWN/2019-20/R/15 | 26,384 | ||||||||||||
19/11/2019 | OWN/2019-20/R/33 | 20,000 | ||||||||||||
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