Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/128 | 1,000 | 02/11/2019 | FFC/2019-20/P/12 | 6,044 | |||||||||
07/11/2019 | OWN/2019-20/R/129 | 1,440 | 03/11/2019 | OWN/2019-20/P/65 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/130 | 200 | 03/11/2019 | OWN/2019-20/P/66 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/131 | 440 | 07/11/2019 | OWN/2019-20/P/67 | 1,300 | |||||||||
19/11/2019 | OWN/2019-20/R/132 | 1,000 | 07/11/2019 | OWN/2019-20/P/68 | 140 | |||||||||
24/11/2019 | OWN/2019-20/R/133 | 1,000 | 14/11/2019 | FFC/2019-20/P/13 | 6,044 | |||||||||
29/11/2019 | OWN/2019-20/R/134 | 200 | 15/11/2019 | FFC/2019-20/P/14 | 6,044 | |||||||||
15/11/2019 | OWN/2019-20/P/69 | 500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/70 | 140 | ||||||||||||
19/11/2019 | OWN/2019-20/P/71 | 500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/72 | 500 | ||||||||||||
24/11/2019 | OWN/2019-20/P/73 | 500 | ||||||||||||
24/11/2019 | OWN/2019-20/P/74 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/75 | 200 | ||||||||||||
|