Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 2,545 | 01/11/2019 | OWN/2019-20/P/102 | 4,000 | |||||||||
07/11/2019 | OWN/2019-20/R/43 | 772 | 07/11/2019 | OWN/2019-20/P/103 | 500 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 521 | 11/11/2019 | OWN/2019-20/P/88 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/R/38 | 2,160 | 11/11/2019 | OWN/2019-20/P/89 | 600 | |||||||||
25/11/2019 | OWN/2019-20/R/45 | 1,248 | 11/11/2019 | OWN/2019-20/P/90 | 162 | |||||||||
29/11/2019 | OWN/2019-20/R/39 | 20,280 | 18/11/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/P/105 | 33,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/106 | 1,200 | ||||||||||||
28/11/2019 | FFC/2019-20/P/47 | 73,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/48 | 9,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/91 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/P/92 | 20,000 | ||||||||||||
|