Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/15 | 9,000 | 01/11/2019 | OWN/2019-20/P/52 | 173 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 173 | 04/11/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/17 | 20,000 | 11/11/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/18 | 2,500 | 14/11/2019 | FFC/2019-20/P/7 | 49,000 | |||||||||
16/11/2019 | OWN/2019-20/R/19 | 10,000 | 16/11/2019 | OWN/2019-20/P/55 | 8,000 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 1,248 | 16/11/2019 | OWN/2019-20/P/56 | 1,248 | |||||||||
17/11/2019 | OWN/2019-20/R/21 | 1,210 | 17/11/2019 | OWN/2019-20/P/57 | 1,210 | |||||||||
18/11/2019 | OWN/2019-20/R/22 | 2,415 | 18/11/2019 | OWN/2019-20/P/58 | 1,415 | |||||||||
20/11/2019 | OWN/2019-20/R/23 | 2,975 | 18/11/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 1,000 | 19/11/2019 | FFC/2019-20/P/8 | 46,800 | |||||||||
20/11/2019 | OWN/2019-20/P/60 | 6,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/61 | 12,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/62 | 2,975 | ||||||||||||
23/11/2019 | FFC/2019-20/P/10 | 30,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/63 | 10,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
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