Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/83 | 4,200 | 01/11/2019 | OWN/2019-20/P/68 | 1,800 | |||||||||
08/11/2019 | OWN/2019-20/R/84 | 1,650 | 01/11/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 9,642 | 25/11/2019 | OWN/2019-20/P/79 | 900 | |||||||||
09/11/2019 | OWN/2019-20/R/62 | 270 | 26/11/2019 | OWN/2019-20/P/80 | 15,835 | |||||||||
13/11/2019 | OWN/2019-20/R/85 | 2,450 | 26/11/2019 | OWN/2019-20/P/81 | 5,071 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 2,350 | 30/11/2019 | FFC/2019-20/P/25 | 350,000 | |||||||||
16/11/2019 | OWN/2019-20/R/87 | 1,300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/63 | 2,883 | ||||||||||||
20/11/2019 | OWN/2019-20/R/64 | 6,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/65 | 998 | ||||||||||||
25/11/2019 | OWN/2019-20/R/66 | 1,180 | ||||||||||||
25/11/2019 | OWN/2019-20/R/88 | 650 | ||||||||||||
26/11/2019 | OWN/2019-20/R/67 | 4,550 | ||||||||||||
26/11/2019 | OWN/2019-20/R/89 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/68 | 3,901 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 1,650 | ||||||||||||
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