Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/14 | 1,400 | 08/11/2019 | OWN/2019-20/P/29 | 1,400 | 07/11/2019 | OWN/2019-20/C/5 | 56,700 | ||||||
05/11/2019 | OWN/2019-20/R/15 | 2,800 | 08/11/2019 | OWN/2019-20/P/30 | 2,800 | 08/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
09/11/2019 | GPMKHA/2019-20/R/1 | 26 | 08/11/2019 | OWN/2019-20/P/31 | 52,500 | 13/11/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
09/11/2019 | OWN/2019-20/R/16 | 676 | 09/11/2019 | OWN/2019-20/P/32 | 4,928 | |||||||||
09/11/2019 | OWN/2019-20/R/17 | 3 | 14/11/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 996 | 14/11/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 996 | 25/11/2019 | FFC/2019-20/P/17 | 24,720 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 24,720 | 25/11/2019 | FFC/2019-20/P/18 | 7,830 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 7,830 | 25/11/2019 | FFC/2019-20/P/19 | 4,980 | |||||||||
26/11/2019 | FFC/2019-20/R/7 | 996 | 28/11/2019 | FFC/2019-20/P/20 | 7,830 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 996 | 28/11/2019 | FFC/2019-20/P/21 | 24,720 | |||||||||
26/11/2019 | FFC/2019-20/R/9 | 996 | 28/11/2019 | FFC/2019-20/P/22 | 4,980 | |||||||||
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