Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 2,648 | 07/11/2019 | OWN/2019-20/P/37 | 1,100 | 30/11/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
30/11/2019 | OWN/2019-20/R/39 | 1,836 | 07/11/2019 | OWN/2019-20/P/38 | 42,720 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 92.5 | 07/11/2019 | OWN/2019-20/P/39 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/R/41 | 92.5 | 07/11/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/42 | 187 | 07/11/2019 | OWN/2019-20/P/41 | 3,300 | |||||||||
30/11/2019 | OWN/2019-20/R/43 | 1,080 | 07/11/2019 | OWN/2019-20/P/42 | 14,750 | |||||||||
07/11/2019 | OWN/2019-20/P/43 | 85 | ||||||||||||
07/11/2019 | OWN/2019-20/P/44 | 100 | ||||||||||||
13/11/2019 | FFC/2019-20/P/10 | 50,000 | ||||||||||||
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