Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/21 | 330 | 15/11/2019 | FFC/2019-20/P/16 | 2,535 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 189,058 | 25/11/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 3,720 | 25/11/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
25/11/2019 | OWN/2019-20/R/22 | 2,664 | 29/11/2019 | OWN/2019-20/P/28 | 355 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 75 | 29/11/2019 | OWN/2019-20/P/33 | 350 | |||||||||
25/11/2019 | OWN/2019-20/R/31 | 360 | ||||||||||||
29/11/2019 | OWN/2019-20/R/25 | 7,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/26 | 80 | ||||||||||||
|