Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/38 | 2,000 | 04/11/2019 | FFC/2019-20/P/10 | 64,000 | |||||||||
14/11/2019 | OWN/2019-20/R/39 | 811 | 04/11/2019 | FFC/2019-20/P/11 | 19,200 | |||||||||
20/11/2019 | OWN/2019-20/R/40 | 4,000 | 04/11/2019 | FFC/2019-20/P/12 | 46,200 | |||||||||
26/11/2019 | OWN/2019-20/R/41 | 6,491 | 14/11/2019 | OWN/2019-20/P/41 | 900 | |||||||||
29/11/2019 | OWN/2019-20/R/42 | 4,816 | 14/11/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
14/11/2019 | OWN/2019-20/P/43 | 1,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/44 | 2,365 | ||||||||||||
26/11/2019 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
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