Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/66 | 1,500 | 02/11/2019 | OWN/2019-20/P/33 | 860 | 11/11/2019 | OWN/2019-20/C/28 | 1,341 | ||||||
11/11/2019 | OWN/2019-20/R/67 | 1,341 | 05/11/2019 | OWN/2019-20/P/34 | 2,800 | 18/11/2019 | OWN/2019-20/C/29 | 1,467 | ||||||
11/11/2019 | OWN/2019-20/R/76 | 300 | 08/11/2019 | OWN/2019-20/P/35 | 2,100 | 21/11/2019 | OWN/2019-20/C/30 | 4,141 | ||||||
13/11/2019 | OWN/2019-20/R/68 | 35,108 | 11/11/2019 | OWN/2019-20/P/36 | 1,450 | 21/11/2019 | OWN/2019-20/C/34 | 800 | ||||||
13/11/2019 | OWN/2019-20/R/69 | 44,356 | 11/11/2019 | OWN/2019-20/P/37 | 2,000 | 22/11/2019 | OWN/2019-20/C/31 | 500 | ||||||
18/11/2019 | OWN/2019-20/R/70 | 1,467 | 28/11/2019 | FFC/2019-20/P/3 | 21,441 | 27/11/2019 | OWN/2019-20/C/32 | 1,060 | ||||||
18/11/2019 | OWN/2019-20/R/77 | 100 | 28/11/2019 | FFC/2019-20/P/4 | 1,787 | 27/11/2019 | OWN/2019-20/C/35 | 500 | ||||||
21/11/2019 | OWN/2019-20/R/71 | 4,141 | 29/11/2019 | FFC/2019-20/P/5 | 8,934 | 28/11/2019 | OWN/2019-20/C/33 | 1,082 | ||||||
21/11/2019 | OWN/2019-20/R/78 | 700 | 30/11/2019 | FFC/2019-20/P/6 | 3,584 | 28/11/2019 | OWN/2019-20/C/36 | 500 | ||||||
22/11/2019 | OWN/2019-20/R/72 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/73 | 25,347 | ||||||||||||
27/11/2019 | OWN/2019-20/R/74 | 1,060 | ||||||||||||
27/11/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/75 | 1,082 | ||||||||||||
28/11/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
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