Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/18 | 14,164 | 04/11/2019 | FFC/2019-20/P/10 | 11,050 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 317 | 07/11/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
07/11/2019 | OWN/2019-20/R/19 | 1,597 | 07/11/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 17,548 | 07/11/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
09/11/2019 | OWN/2019-20/R/16 | 600 | 20/11/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
20/11/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/38 | 1,090 | ||||||||||||
25/11/2019 | OWN/2019-20/P/39 | 6,500 | ||||||||||||
27/11/2019 | FFC/2019-20/P/8 | 27,540 | ||||||||||||
27/11/2019 | FFC/2019-20/P/9 | 1,450 | ||||||||||||
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