Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/42 | 7,350 | 02/11/2019 | OWN/2019-20/P/56 | 5,100 | 08/11/2019 | OWN/2019-20/C/15 | 16,450 | ||||||
02/11/2019 | OWN/2019-20/R/43 | 5,950 | 04/11/2019 | FFC/2019-20/P/37 | 26,800 | 21/11/2019 | OWN/2019-20/C/16 | 20,100 | ||||||
02/11/2019 | OWN/2019-20/R/44 | 4,900 | 05/11/2019 | OWN/2019-20/P/57 | 4,800 | |||||||||
05/11/2019 | FFC/2019-20/R/3 | 26,800 | 07/11/2019 | FFC/2019-20/P/38 | 26,800 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 26,800 | 09/11/2019 | OWN/2019-20/P/58 | 5,250 | |||||||||
21/11/2019 | OWN/2019-20/R/45 | 7,600 | 09/11/2019 | OWN/2019-20/P/59 | 3,850 | |||||||||
29/11/2019 | OWN/2019-20/R/46 | 630 | 09/11/2019 | OWN/2019-20/P/60 | 7,350 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 600 | 11/11/2019 | FFC/2019-20/P/39 | 4,693 | |||||||||
11/11/2019 | FFC/2019-20/P/40 | 6,500 | ||||||||||||
11/11/2019 | OWN/2019-20/P/61 | 700 | ||||||||||||
11/11/2019 | OWN/2019-20/P/62 | 10,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
20/11/2019 | FFC/2019-20/P/41 | 8,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/67 | 13,600 | ||||||||||||
21/11/2019 | OWN/2019-20/P/68 | 8,000 | ||||||||||||
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