Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/79 | 184,424 | 02/11/2019 | FFC/2019-20/P/2 | 120,630 | 06/11/2019 | OWN/2019-20/C/25 | 184,724 | ||||||
06/11/2019 | OWN/2019-20/R/80 | 150 | 02/11/2019 | OWN/2019-20/P/157 | 5,000 | |||||||||
06/11/2019 | OWN/2019-20/R/81 | 150 | 02/11/2019 | OWN/2019-20/P/158 | 10,000 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 40,570 | 05/11/2019 | FFC/2019-20/P/1 | 102,045 | |||||||||
30/11/2019 | OWN/2019-20/R/82 | 51,439 | 20/11/2019 | OWN/2019-20/P/159 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/83 | 810 | 20/11/2019 | OWN/2019-20/P/160 | 5,800 | |||||||||
30/11/2019 | OWN/2019-20/R/84 | 810 | 20/11/2019 | OWN/2019-20/P/161 | 5,900 | |||||||||
30/11/2019 | OWN/2019-20/R/85 | 600 | 20/11/2019 | OWN/2019-20/P/162 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/86 | 1,080 | 20/11/2019 | OWN/2019-20/P/163 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/P/164 | 6,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/165 | 6,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/166 | 3,486 | ||||||||||||
29/11/2019 | OWN/2019-20/P/167 | 107,769 | ||||||||||||
29/11/2019 | OWN/2019-20/P/168 | 1,959 | ||||||||||||
29/11/2019 | OWN/2019-20/P/169 | 15,000 | ||||||||||||
|