Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 5,501 | 05/11/2019 | OWN/2019-20/P/60 | 1,650 | |||||||||
05/11/2019 | OWN/2019-20/R/37 | 500 | 08/11/2019 | OWN/2019-20/P/61 | 1,800 | |||||||||
08/11/2019 | OWN/2019-20/R/38 | 25,103 | 08/11/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/R/39 | 2,218 | 21/11/2019 | OWN/2019-20/P/63 | 14,070 | |||||||||
25/11/2019 | OWN/2019-20/R/40 | 5,953 | 25/11/2019 | OWN/2019-20/P/64 | 2,900 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 2,461 | 25/11/2019 | OWN/2019-20/P/65 | 2,950 | |||||||||
25/11/2019 | OWN/2019-20/P/66 | 48,800 | ||||||||||||
25/11/2019 | OWN/2019-20/P/67 | 21,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/68 | 7,350 | ||||||||||||
29/11/2019 | OWN/2019-20/P/69 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/70 | 4,000 | ||||||||||||
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