Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/26 | 643 | 02/11/2019 | OWN/2019-20/P/48 | 643 | |||||||||
04/11/2019 | OWN/2019-20/R/27 | 3,360 | 04/11/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/R/28 | 1,174 | 04/11/2019 | OWN/2019-20/P/50 | 360 | |||||||||
25/11/2019 | OWN/2019-20/R/29 | 3,840 | 16/11/2019 | OWN/2019-20/P/51 | 1,174 | |||||||||
30/11/2019 | OWN/2019-20/R/30 | 1,702 | 25/11/2019 | OWN/2019-20/P/52 | 3,500 | |||||||||
25/11/2019 | OWN/2019-20/P/53 | 300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/55 | 40 | ||||||||||||
30/11/2019 | FFC/2019-20/P/10 | 28,900 | ||||||||||||
30/11/2019 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/12 | 16,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/56 | 202 | ||||||||||||
|