Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/51 | 2,900 | 05/11/2019 | FFC/2019-20/P/34 | 12,000 | |||||||||
06/11/2019 | OWN/2019-20/R/60 | 1,440 | 06/11/2019 | FFC/2019-20/P/35 | 10,324 | |||||||||
07/11/2019 | OWN/2019-20/R/52 | 18,000 | 06/11/2019 | OWN/2019-20/P/110 | 2,900 | |||||||||
13/11/2019 | OWN/2019-20/R/53 | 2,000 | 06/11/2019 | OWN/2019-20/P/121 | 1,476 | |||||||||
20/11/2019 | OWN/2019-20/R/54 | 5,000 | 07/11/2019 | OWN/2019-20/P/111 | 11,000 | |||||||||
27/11/2019 | OWN/2019-20/R/55 | 3,000 | 11/11/2019 | FFC/2019-20/P/36 | 73,972 | |||||||||
30/11/2019 | OWN/2019-20/R/56 | 378,371 | 11/11/2019 | OWN/2019-20/P/112 | 7,000 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 764,255 | 13/11/2019 | OWN/2019-20/P/113 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/P/114 | 500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/115 | 400 | ||||||||||||
20/11/2019 | OWN/2019-20/P/116 | 750 | ||||||||||||
20/11/2019 | OWN/2019-20/P/117 | 3,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/118 | 3,000 | ||||||||||||
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