Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 5,229 | 01/11/2019 | OWN/2019-20/P/32 | 15,000 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 500 | 08/11/2019 | OWN/2019-20/P/33 | 15,000 | |||||||||
21/11/2019 | OWN/2019-20/R/19 | 1,050 | 11/11/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
22/11/2019 | OWN/2019-20/R/15 | 5,448 | 19/11/2019 | OWN/2019-20/P/35 | 100 | |||||||||
28/11/2019 | OWN/2019-20/R/20 | 1,100 | 20/11/2019 | FFC/2019-20/P/4 | 3,500 | |||||||||
20/11/2019 | FFC/2019-20/P/5 | 200,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/47 | 5,250 | ||||||||||||
25/11/2019 | OWN/2019-20/P/36 | 1,890 | ||||||||||||
25/11/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/44 | 120 | ||||||||||||
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