Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/35 | 1,813 | 02/11/2019 | FFC/2019-20/P/3 | 45,500 | 26/11/2019 | OWN/2019-20/C/4 | 16,000 | ||||||
10/11/2019 | OWN/2019-20/R/36 | 147 | 02/11/2019 | OWN/2019-20/P/3 | 25,000 | 27/11/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
10/11/2019 | OWN/2019-20/R/37 | 182 | 04/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
10/11/2019 | OWN/2019-20/R/38 | 363 | ||||||||||||
10/11/2019 | OWN/2019-20/R/39 | 182 | ||||||||||||
10/11/2019 | OWN/2019-20/R/40 | 300 | ||||||||||||
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