Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 41,725 | 01/11/2019 | FFC/2019-20/P/18 | 195,551 | |||||||||
04/11/2019 | OWN/2019-20/R/106 | 501,786 | 01/11/2019 | FFC/2019-20/P/19 | 41,725 | |||||||||
04/11/2019 | OWN/2019-20/R/92 | 1,800 | 01/11/2019 | FFC/2019-20/P/20 | 4,745 | |||||||||
07/11/2019 | OWN/2019-20/R/107 | 960 | 01/11/2019 | FFC/2019-20/P/21 | 4,745 | |||||||||
07/11/2019 | OWN/2019-20/R/93 | 1,200 | 01/11/2019 | STS/2019-20/P/24 | 1,200 | |||||||||
11/11/2019 | OWN/2019-20/R/108 | 4,054 | 16/11/2019 | OWN/2019-20/P/105 | 290 | |||||||||
11/11/2019 | OWN/2019-20/R/94 | 1,800 | 25/11/2019 | OWN/2019-20/P/104 | 3,554 | |||||||||
15/11/2019 | OWN/2019-20/R/109 | 6,024 | ||||||||||||
15/11/2019 | OWN/2019-20/R/95 | 3,700 | ||||||||||||
18/11/2019 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/111 | 755 | ||||||||||||
22/11/2019 | OWN/2019-20/R/112 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/113 | 1,052 | ||||||||||||
26/11/2019 | OWN/2019-20/R/114 | 748 | ||||||||||||
28/11/2019 | OWN/2019-20/R/115 | 549 | ||||||||||||
28/11/2019 | OWN/2019-20/R/96 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/116 | 4,196 | ||||||||||||
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