Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/88 | 3,400 | 04/11/2019 | OWN/2019-20/P/81 | 8,635 | 08/11/2019 | OWN/2019-20/C/9 | 2.36 | ||||||
10/11/2019 | OWN/2019-20/R/102 | 3,000 | 04/11/2019 | OWN/2019-20/P/82 | 6,567 | 13/11/2019 | FFC/2019-20/C/1 | 17 | ||||||
12/11/2019 | OWN/2019-20/R/103 | 3,720 | 04/11/2019 | OWN/2019-20/P/92 | 1,750 | |||||||||
13/11/2019 | OWN/2019-20/R/104 | 176 | 08/11/2019 | OWN/2019-20/P/93 | 2.36 | |||||||||
13/11/2019 | OWN/2019-20/R/89 | 600 | 08/11/2019 | OWN/2019-20/P/94 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/105 | 275 | 13/11/2019 | FFC/2019-20/P/15 | 29,960 | |||||||||
17/11/2019 | OWN/2019-20/R/106 | 660 | 13/11/2019 | FFC/2019-20/P/16 | 38,520 | |||||||||
17/11/2019 | OWN/2019-20/R/90 | 1,700 | 13/11/2019 | FFC/2019-20/P/17 | 32,400 | |||||||||
20/11/2019 | OWN/2019-20/R/107 | 1,500 | 13/11/2019 | FFC/2019-20/P/18 | 17 | |||||||||
28/11/2019 | OWN/2019-20/R/108 | 1,738 | 27/11/2019 | TSC/2019-20/P/1 | 21,200 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 19,718 | 27/11/2019 | TSC/2019-20/P/2 | 6,160 | |||||||||
30/11/2019 | OWN/2019-20/R/109 | 310 | 30/11/2019 | OWN/2019-20/P/103 | 31,000 | |||||||||
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