Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/72 | 480 | 01/11/2019 | FFC/2019-20/P/23 | 6,400 | |||||||||
02/11/2019 | OWN/2019-20/R/73 | 280 | 01/11/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
11/11/2019 | OWN/2019-20/R/74 | 5,000 | 06/11/2019 | OWN/2019-20/P/59 | 7,900 | |||||||||
22/11/2019 | OWN/2019-20/R/75 | 5,200 | 07/11/2019 | FFC/2019-20/P/25 | 210,000 | |||||||||
25/11/2019 | OWN/2019-20/R/76 | 2,900 | 07/11/2019 | OWN/2019-20/P/60 | 6,900 | |||||||||
25/11/2019 | OWN/2019-20/R/77 | 2,716 | 13/11/2019 | OWN/2019-20/P/61 | 11,725 | |||||||||
27/11/2019 | OWN/2019-20/R/78 | 561,734 | 18/11/2019 | FFC/2019-20/P/26 | 9,200 | |||||||||
30/11/2019 | OWN/2019-20/R/79 | 1,200 | 18/11/2019 | OWN/2019-20/P/62 | 4,900 | |||||||||
19/11/2019 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
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