Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 6,140 | 08/11/2019 | FFC/2019-20/P/7 | 900 | 15/11/2019 | OWN/2019-20/C/19 | 2,579 | ||||||
13/11/2019 | OWN/2019-20/R/27 | 2,900 | 08/11/2019 | OWN/2019-20/P/68 | 7,670 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 2,579 | 14/11/2019 | OWN/2019-20/P/69 | 5,100 | |||||||||
25/11/2019 | OWN/2019-20/R/22 | 2,252 | 14/11/2019 | OWN/2019-20/P/70 | 450 | |||||||||
25/11/2019 | OWN/2019-20/R/23 | 190 | 14/11/2019 | OWN/2019-20/P/71 | 269,441 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 190 | 14/11/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/25 | 53 | 14/11/2019 | OWN/2019-20/P/73 | 4,800 | |||||||||
25/11/2019 | OWN/2019-20/R/26 | 700 | 14/11/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/28 | 3,663 | 15/11/2019 | OWN/2019-20/P/75 | 5,400 | |||||||||
25/11/2019 | OWN/2019-20/P/76 | 2,970 | ||||||||||||
25/11/2019 | OWN/2019-20/P/78 | 3,385 | ||||||||||||
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