Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/33 | 2,306 | 01/11/2019 | OWN/2019-20/P/36 | 2,300 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 346 | 11/11/2019 | FFC/2019-20/P/15 | 13,600 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 3,294 | 12/11/2019 | FFC/2019-20/P/16 | 26,600 | |||||||||
26/11/2019 | OWN/2019-20/R/36 | 1,000 | 12/11/2019 | FFC/2019-20/P/17 | 4,500 | |||||||||
26/11/2019 | OWN/2019-20/R/37 | 50 | 14/11/2019 | FFC/2019-20/P/18 | 15,000 | |||||||||
26/11/2019 | OWN/2019-20/R/57 | 10,000 | 15/11/2019 | FFC/2019-20/P/19 | 37,014 | |||||||||
30/11/2019 | STS/2019-20/R/5 | 13 | 15/11/2019 | OWN/2019-20/P/37 | 300 | |||||||||
21/11/2019 | OWN/2019-20/P/38 | 1,550 | ||||||||||||
26/11/2019 | OWN/2019-20/P/39 | 2,025 | ||||||||||||
26/11/2019 | OWN/2019-20/P/40 | 825 | ||||||||||||
30/11/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
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