Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/98 | 300 | 02/11/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
07/11/2019 | OWN/2019-20/R/203 | 1,700 | 06/11/2019 | FFC/2019-20/P/8 | 64,000 | |||||||||
07/11/2019 | OWN/2019-20/R/92 | 1,200 | 07/11/2019 | OWN/2019-20/P/49 | 1,700 | |||||||||
09/11/2019 | OWN/2019-20/R/8 | 500 | 11/11/2019 | OWN/2019-20/P/50 | 2,700 | |||||||||
11/11/2019 | OWN/2019-20/R/204 | 2,730 | 27/11/2019 | OWN/2019-20/P/51 | 600 | |||||||||
11/11/2019 | OWN/2019-20/R/93 | 1,200 | 27/11/2019 | OWN/2019-20/P/52 | 5,500 | |||||||||
11/11/2019 | OWN/2019-20/R/94 | 1,500 | 30/11/2019 | OWN/2019-20/P/47 | 1,100 | |||||||||
14/11/2019 | OWN/2019-20/R/202 | 1,200 | ||||||||||||
15/11/2019 | OWN/2019-20/R/95 | 100 | ||||||||||||
18/11/2019 | OWN/2019-20/R/96 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/97 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/10 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/9 | 700 | ||||||||||||
30/11/2019 | OWN/2019-20/R/99 | 100 | ||||||||||||
|