Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/38 | 14,400 | 01/11/2019 | OWN/2019-20/P/78 | 550 | 01/11/2019 | OWN/2019-20/C/16 | 12,750 | ||||||
04/11/2019 | OWN/2019-20/R/42 | 3,350 | 01/11/2019 | OWN/2019-20/P/79 | 1,100 | 04/11/2019 | OWN/2019-20/C/18 | 1,610 | ||||||
07/11/2019 | OWN/2019-20/R/39 | 475 | 04/11/2019 | OWN/2019-20/P/80 | 400 | 27/11/2019 | OWN/2019-20/C/19 | 2,635 | ||||||
09/11/2019 | FFC/2019-20/R/8 | 260,791 | 04/11/2019 | OWN/2019-20/P/81 | 800 | 27/11/2019 | OWN/2019-20/C/20 | 6,340 | ||||||
09/11/2019 | OWN/2019-20/R/40 | 1,875 | 04/11/2019 | OWN/2019-20/P/82 | 500 | |||||||||
15/11/2019 | FFC/2019-20/R/9 | 447 | 04/11/2019 | OWN/2019-20/P/83 | 40 | |||||||||
27/11/2019 | OWN/2019-20/R/43 | 3,565 | 05/11/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
27/11/2019 | OWN/2019-20/R/44 | 6,560 | 16/11/2019 | OWN/2019-20/P/85 | 5,600 | |||||||||
30/11/2019 | OWN/2019-20/R/45 | 113 | 27/11/2019 | OWN/2019-20/P/86 | 220 | |||||||||
27/11/2019 | OWN/2019-20/P/87 | 150 | ||||||||||||
27/11/2019 | OWN/2019-20/P/88 | 980 | ||||||||||||
27/11/2019 | OWN/2019-20/P/89 | 1,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/90 | 150 | ||||||||||||
27/11/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
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