Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/35 | 1,680 | 01/11/2019 | OWN/2019-20/P/66 | 2,045 | |||||||||
05/11/2019 | OWN/2019-20/R/36 | 3,192 | 05/11/2019 | OWN/2019-20/P/67 | 8,150 | |||||||||
07/11/2019 | OWN/2019-20/R/37 | 7,000 | 05/11/2019 | OWN/2019-20/P/68 | 2,993 | |||||||||
07/11/2019 | OWN/2019-20/R/38 | 3,740 | 07/11/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 428,028 | 15/11/2019 | OWN/2019-20/P/70 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/55 | 650 | 15/11/2019 | OWN/2019-20/P/71 | 654 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 4,959 | 15/11/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/56 | 900 | 25/11/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
25/11/2019 | OWN/2019-20/R/40 | 5,469 | 27/11/2019 | OWN/2019-20/P/73 | 398.5 | |||||||||
27/11/2019 | OWN/2019-20/R/41 | 17,870 | ||||||||||||
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