Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/118 | 1,120 | 01/11/2019 | FFC/2019-20/P/17 | 94.4 | |||||||||
04/11/2019 | OWN/2019-20/R/128 | 540 | 07/11/2019 | OWN/2019-20/P/91 | 5,000 | |||||||||
04/11/2019 | OWN/2019-20/R/129 | 4,840 | 07/11/2019 | OWN/2019-20/P/93 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/119 | 1,320 | 18/11/2019 | OWN/2019-20/P/94 | 1,800 | |||||||||
05/11/2019 | OWN/2019-20/R/130 | 1,080 | 21/11/2019 | OWN/2019-20/P/92 | 900 | |||||||||
08/11/2019 | OWN/2019-20/R/120 | 2,500 | 22/11/2019 | OWN/2019-20/P/95 | 5,002 | |||||||||
13/11/2019 | OWN/2019-20/R/131 | 3,250 | 22/11/2019 | OWN/2019-20/P/96 | 118 | |||||||||
14/11/2019 | OWN/2019-20/R/121 | 4,384 | 29/11/2019 | FFC/2019-20/P/18 | 6,140 | |||||||||
14/11/2019 | OWN/2019-20/R/122 | 1,400 | 30/11/2019 | FFC/2019-20/P/19 | 8,777.32 | |||||||||
14/11/2019 | OWN/2019-20/R/123 | 500 | ||||||||||||
22/11/2019 | OWN/2019-20/R/124 | 5,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/125 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/126 | 470 | ||||||||||||
25/11/2019 | OWN/2019-20/R/127 | 4,420 | ||||||||||||
25/11/2019 | OWN/2019-20/R/132 | 180 | ||||||||||||
26/11/2019 | OWN/2019-20/R/133 | 3,480 | ||||||||||||
30/11/2019 | OWN/2019-20/R/134 | 3,420 | ||||||||||||
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