Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/32 | 6,000 | 01/11/2019 | OWN/2019-20/P/55 | 8,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 6,084 | 01/11/2019 | OWN/2019-20/P/56 | 900 | |||||||||
14/11/2019 | OWN/2019-20/R/33 | 1,200 | 06/11/2019 | OWN/2019-20/P/51 | 9,600 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 5,400 | 06/11/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
26/11/2019 | OWN/2019-20/R/35 | 14,400 | 06/11/2019 | OWN/2019-20/P/53 | 4,750 | |||||||||
28/11/2019 | OWN/2019-20/R/25 | 3,751 | 06/11/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
09/11/2019 | FFC/2019-20/P/15 | 15,000 | ||||||||||||
09/11/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/86 | 11,700 | ||||||||||||
14/11/2019 | OWN/2019-20/P/87 | 1,200 | ||||||||||||
15/11/2019 | OWN/2019-20/P/88 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/P/89 | 8,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/49 | 3,751 | ||||||||||||
28/11/2019 | OWN/2019-20/P/50 | 3,700 | ||||||||||||
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