Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 2,755 | 02/11/2019 | OWN/2019-20/P/34 | 1,250 | 28/11/2019 | OWN/2019-20/C/11 | 559 | ||||||
02/11/2019 | OWN/2019-20/R/26 | 100 | 02/11/2019 | OWN/2019-20/P/37 | 300 | 28/11/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 200,946 | 02/11/2019 | OWN/2019-20/P/38 | 1,250 | |||||||||
16/11/2019 | OWN/2019-20/R/27 | 559 | 16/11/2019 | OWN/2019-20/P/39 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/21 | 1,000 | 16/11/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 11,350 | 18/11/2019 | FFC/2019-20/P/11 | 440 | |||||||||
30/11/2019 | OWN/2019-20/R/22 | 7,551 | 18/11/2019 | OWN/2019-20/P/35 | 5,040 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 4,359 | 22/11/2019 | OWN/2019-20/P/41 | 510 | |||||||||
22/11/2019 | OWN/2019-20/P/42 | 6,999 | ||||||||||||
30/11/2019 | OWN/2019-20/P/43 | 6,160 | ||||||||||||
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