Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/27 | 5,442 | 15/11/2019 | OWN/2019-20/P/77 | 2,425 | |||||||||
05/11/2019 | OWN/2019-20/R/34 | 9,900 | 16/11/2019 | OWN/2019-20/P/73 | 4,600 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 4,987 | 18/11/2019 | OWN/2019-20/P/74 | 10,260 | |||||||||
11/11/2019 | OWN/2019-20/R/28 | 6,729 | 18/11/2019 | OWN/2019-20/P/75 | 1,235 | |||||||||
11/11/2019 | OWN/2019-20/R/35 | 8,700 | 19/11/2019 | OWN/2019-20/P/70 | 14,000 | |||||||||
16/11/2019 | OWN/2019-20/R/29 | 7,697 | 29/11/2019 | FFC/2019-20/P/25 | 20,000 | |||||||||
16/11/2019 | OWN/2019-20/R/36 | 20,600 | 29/11/2019 | FFC/2019-20/P/26 | 60,000 | |||||||||
19/11/2019 | OWN/2019-20/R/30 | 5,898 | 30/11/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/37 | 21,250 | ||||||||||||
20/11/2019 | OWN/2019-20/R/31 | 4,008 | ||||||||||||
20/11/2019 | OWN/2019-20/R/38 | 10,400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/32 | 9,098 | ||||||||||||
26/11/2019 | OWN/2019-20/R/39 | 21,150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/33 | 6,415 | ||||||||||||
30/11/2019 | OWN/2019-20/R/40 | 18,250 | ||||||||||||
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