Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 2,241 | 05/11/2019 | FFC/2019-20/P/12 | 95,500 | |||||||||
07/11/2019 | OWN/2019-20/R/47 | 2,694 | 07/11/2019 | OWN/2019-20/P/68 | 124 | |||||||||
21/11/2019 | OWN/2019-20/R/48 | 4,591 | 07/11/2019 | OWN/2019-20/P/69 | 600 | |||||||||
21/11/2019 | OWN/2019-20/R/51 | 350 | 11/11/2019 | OWN/2019-20/P/70 | 1,600 | |||||||||
21/11/2019 | OWN/2019-20/R/53 | 350 | 11/11/2019 | OWN/2019-20/P/71 | 1,490 | |||||||||
25/11/2019 | OWN/2019-20/R/49 | 2,518 | 11/11/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/52 | 275 | 11/11/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/R/54 | 250 | 11/11/2019 | OWN/2019-20/P/76 | 8,400 | |||||||||
29/11/2019 | OWN/2019-20/R/50 | 1,714 | 13/11/2019 | OWN/2019-20/P/72 | 2,100 | |||||||||
29/11/2019 | OWN/2019-20/R/55 | 4,000 | 13/11/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/P/78 | 2,150 | ||||||||||||
21/11/2019 | OWN/2019-20/P/79 | 1,800 | ||||||||||||
21/11/2019 | OWN/2019-20/P/80 | 900 | ||||||||||||
25/11/2019 | OWN/2019-20/P/73 | 2,300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/81 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/82 | 900 | ||||||||||||
29/11/2019 | OWN/2019-20/P/83 | 688 | ||||||||||||
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