Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/107 | 700 | 01/11/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
11/11/2019 | OWN/2019-20/R/108 | 660 | 11/11/2019 | FFC/2019-20/P/11 | 249,949 | |||||||||
11/11/2019 | OWN/2019-20/R/109 | 3,040 | 11/11/2019 | FFC/2019-20/P/12 | 219,962 | |||||||||
11/11/2019 | OWN/2019-20/R/110 | 100 | 11/11/2019 | FFC/2019-20/P/13 | 469,911 | |||||||||
11/11/2019 | OWN/2019-20/R/111 | 2,060 | 16/11/2019 | OWN/2019-20/P/30 | 118 | |||||||||
13/11/2019 | OWN/2019-20/R/112 | 57,049 | 22/11/2019 | OWN/2019-20/P/32 | 2,200 | |||||||||
18/11/2019 | OWN/2019-20/R/104 | 4,165 | 27/11/2019 | FFC/2019-20/P/14 | 24,000 | |||||||||
18/11/2019 | OWN/2019-20/R/113 | 4,165 | 28/11/2019 | OWN/2019-20/P/33 | 30,000 | |||||||||
25/11/2019 | OWN/2019-20/R/114 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/115 | 200 | ||||||||||||
|