Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/9 | 465 | 05/11/2019 | OWN/2019-20/P/25 | 465 | 16/11/2019 | OWN/2019-20/C/2 | 11,605 | ||||||
11/11/2019 | OWN/2019-20/R/10 | 13,825 | 11/11/2019 | OWN/2019-20/P/26 | 13,825 | |||||||||
11/11/2019 | OWN/2019-20/R/5 | 4,400 | 15/11/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/6 | 5,950 | 16/11/2019 | OWN/2019-20/P/28 | 11,605 | |||||||||
22/11/2019 | OWN/2019-20/R/7 | 700 | 20/11/2019 | FFC/2019-20/P/45 | 2,195 | |||||||||
26/11/2019 | FFC/2019-20/R/4 | 69,290 | 25/11/2019 | FFC/2019-20/P/46 | 9,515 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 9,515 | 25/11/2019 | FFC/2019-20/P/47 | 69,290 | |||||||||
29/11/2019 | OWN/2019-20/R/11 | 84,720 | 29/11/2019 | FFC/2019-20/P/48 | 9,515 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 3,700 | 29/11/2019 | FFC/2019-20/P/49 | 69,290 | |||||||||
29/11/2019 | OWN/2019-20/P/29 | 84,720 | ||||||||||||
30/11/2019 | OWN/2019-20/P/30 | 3,625 | ||||||||||||
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