Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/86 | 960 | 05/11/2019 | OWN/2019-20/P/42 | 1,100 | |||||||||
07/11/2019 | OWN/2019-20/R/67 | 2,200 | 05/11/2019 | OWN/2019-20/P/43 | 2,190 | |||||||||
07/11/2019 | OWN/2019-20/R/87 | 850 | 05/11/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
09/11/2019 | OWN/2019-20/R/68 | 1,700 | 11/11/2019 | FFC/2019-20/P/4 | 22,500 | |||||||||
10/11/2019 | OWN/2019-20/R/69 | 700 | 11/11/2019 | FFC/2019-20/P/5 | 20,400 | |||||||||
13/11/2019 | OWN/2019-20/R/70 | 4,000 | 11/11/2019 | FFC/2019-20/P/6 | 48,070 | |||||||||
15/11/2019 | OWN/2019-20/R/71 | 100 | 11/11/2019 | FFC/2019-20/P/7 | 17 | |||||||||
17/11/2019 | OWN/2019-20/R/72 | 7,200 | 29/11/2019 | OWN/2019-20/P/45 | 649 | |||||||||
21/11/2019 | OWN/2019-20/R/73 | 8,100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/74 | 3,900 | ||||||||||||
29/11/2019 | OWN/2019-20/R/88 | 2,890 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 16,681 | ||||||||||||
30/11/2019 | OWN/2019-20/R/75 | 577 | ||||||||||||
30/11/2019 | OWN/2019-20/R/76 | 3,900 | ||||||||||||
30/11/2019 | OWN/2019-20/R/94 | 2,408 | ||||||||||||
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