Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/46 | 2,803 | 07/11/2019 | OWN/2019-20/P/3 | 15,000 | 13/11/2019 | OWN/2019-20/C/5 | 2,600 | ||||||
01/11/2019 | OWN/2019-20/R/48 | 227 | 14/11/2019 | OWN/2019-20/P/7 | 20,000 | 14/11/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
01/11/2019 | OWN/2019-20/R/49 | 275 | 15/11/2019 | FFC/2019-20/P/4 | 9,088 | 18/11/2019 | OWN/2019-20/C/6 | 2,300 | ||||||
01/11/2019 | OWN/2019-20/R/50 | 348 | 26/11/2019 | FFC/2019-20/P/5 | 87,900 | 30/11/2019 | OWN/2019-20/C/7 | 17,000 | ||||||
01/11/2019 | OWN/2019-20/R/51 | 352 | 26/11/2019 | SFCC/2019-20/P/1 | 60,348 | |||||||||
01/11/2019 | OWN/2019-20/R/52 | 4,500 | ||||||||||||
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