Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/122 | 10,554 | 22/11/2019 | FFC/2019-20/P/47 | 13,871 | |||||||||
04/11/2019 | OWN/2019-20/R/130 | 2,800 | 28/11/2019 | OWN/2019-20/P/118 | 768,000 | |||||||||
05/11/2019 | OWN/2019-20/R/123 | 310 | 29/11/2019 | FFC/2019-20/P/48 | 14,350 | |||||||||
05/11/2019 | OWN/2019-20/R/131 | 2,800 | 29/11/2019 | OWN/2019-20/P/119 | 9,966 | |||||||||
13/11/2019 | OWN/2019-20/R/124 | 9,684 | ||||||||||||
13/11/2019 | OWN/2019-20/R/132 | 1,000 | ||||||||||||
16/11/2019 | OWN/2019-20/R/125 | 15,318 | ||||||||||||
19/11/2019 | OWN/2019-20/R/126 | 2,296 | ||||||||||||
21/11/2019 | OWN/2019-20/R/133 | 7,850 | ||||||||||||
25/11/2019 | OWN/2019-20/R/127 | 16,304 | ||||||||||||
25/11/2019 | OWN/2019-20/R/134 | 4,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/129 | 3,201 | ||||||||||||
29/11/2019 | OWN/2019-20/R/135 | 8,200 | ||||||||||||
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