Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/73 | 2,200 | 11/11/2019 | FFC/2019-20/P/12 | 42,604 | 22/11/2019 | OWN/2019-20/C/44 | 2,200 | ||||||
27/11/2019 | OWN/2019-20/R/74 | 1,500 | 11/11/2019 | OWN/2019-20/P/125 | 1,500 | 28/11/2019 | OWN/2019-20/C/45 | 1,500 | ||||||
29/11/2019 | OWN/2019-20/R/75 | 1,700 | 11/11/2019 | OWN/2019-20/P/51 | 4,675 | 30/11/2019 | OWN/2019-20/C/46 | 2,930 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 3,298 | 11/11/2019 | OWN/2019-20/P/52 | 850 | 30/11/2019 | OWN/2019-20/C/47 | 1,558 | ||||||
30/11/2019 | OWN/2019-20/R/30 | 3,839 | 15/11/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/76 | 1,230 | 15/11/2019 | OWN/2019-20/P/54 | 6,500 | |||||||||
21/11/2019 | OWN/2019-20/P/55 | 26,725 | ||||||||||||
21/11/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/126 | 7,130 | ||||||||||||
25/11/2019 | OWN/2019-20/P/61 | 228,536 | ||||||||||||
25/11/2019 | OWN/2019-20/P/62 | 29,089 | ||||||||||||
28/11/2019 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/86 | 2,909 | ||||||||||||
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