Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/51 | 3,069 | 01/11/2019 | FFC/2019-20/P/21 | 33,500 | |||||||||
01/11/2019 | TSC/2019-20/R/3 | 478 | 01/11/2019 | OWN/2019-20/P/66 | 4,000 | |||||||||
14/11/2019 | OWN/2019-20/R/52 | 14,454 | 05/11/2019 | OWN/2019-20/P/50 | 17,000 | |||||||||
14/11/2019 | OWN/2019-20/R/62 | 4,380 | 14/11/2019 | OWN/2019-20/P/51 | 16,300 | |||||||||
16/11/2019 | FFC/2019-20/R/5 | 12,450 | 28/11/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
21/11/2019 | OWN/2019-20/R/63 | 10,820 | 29/11/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/53 | 690 | 29/11/2019 | OWN/2019-20/P/54 | 330 | |||||||||
29/11/2019 | OWN/2019-20/P/55 | 350 | ||||||||||||
29/11/2019 | OWN/2019-20/P/56 | 180 | ||||||||||||
29/11/2019 | OWN/2019-20/P/57 | 100 | ||||||||||||
29/11/2019 | OWN/2019-20/P/58 | 200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/59 | 340 | ||||||||||||
29/11/2019 | OWN/2019-20/P/60 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/67 | 1,215 | ||||||||||||
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