Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/43 | 10,251 | 18/11/2019 | FFC/2019-20/P/21 | 30,000 | 15/11/2019 | OWN/2019-20/C/31 | 5,950 | ||||||
05/11/2019 | OWN/2019-20/R/44 | 816 | 20/11/2019 | OWN/2019-20/P/19 | 15,000 | 15/11/2019 | OWN/2019-20/C/32 | 15,000 | ||||||
05/11/2019 | OWN/2019-20/R/45 | 3,075 | 27/11/2019 | OWN/2019-20/P/15 | 76,492 | 18/11/2019 | OWN/2019-20/C/33 | 7,620 | ||||||
05/11/2019 | OWN/2019-20/R/46 | 10,325 | 27/11/2019 | OWN/2019-20/P/16 | 73,123 | |||||||||
19/11/2019 | OWN/2019-20/R/74 | 20,000 | 27/11/2019 | OWN/2019-20/P/17 | 70,500 | |||||||||
27/11/2019 | OWN/2019-20/P/18 | 34,000 | ||||||||||||
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