Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/3 | 1,576 | 23/11/2019 | OWN/2019-20/P/23 | 830 | 01/11/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 181,130 | 30/11/2019 | OWN/2019-20/P/24 | 3,121 | 28/11/2019 | OWN/2019-20/C/5 | 10,190 | ||||||
15/11/2019 | OWN/2019-20/R/6 | 2,159 | 30/11/2019 | OWN/2019-20/P/25 | 4,966 | 30/11/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
15/11/2019 | OWN/2019-20/R/7 | 155 | 30/11/2019 | OWN/2019-20/P/45 | 14,700 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 155 | 30/11/2019 | OWN/2019-20/P/46 | 6,999 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 376 | 30/11/2019 | OWN/2019-20/P/47 | 9,810 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 11,590 | ||||||||||||
25/11/2019 | OWN/2019-20/R/13 | 9,200 | ||||||||||||
28/11/2019 | OWN/2019-20/R/11 | 7,000 | ||||||||||||
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