Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/122 | 8,158 | 01/11/2019 | FFC/2019-20/P/21 | 4,200 | 28/11/2019 | FFC/2019-20/C/2 | 10,920 | ||||||
05/11/2019 | OWN/2019-20/R/124 | 11,083 | 01/11/2019 | FFC/2019-20/P/22 | 99,500 | |||||||||
11/11/2019 | OWN/2019-20/R/125 | 14,534 | 07/11/2019 | OWN/2019-20/P/107 | 10,333 | |||||||||
13/11/2019 | FFC/2019-20/R/6 | 10,920 | 07/11/2019 | OWN/2019-20/P/108 | 2,360 | |||||||||
14/11/2019 | OWN/2019-20/R/126 | 5,993 | 07/11/2019 | OWN/2019-20/P/109 | 7,000 | |||||||||
14/11/2019 | OWN/2019-20/R/127 | 162 | 11/11/2019 | OWN/2019-20/P/110 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/128 | 3,857 | 25/11/2019 | OWN/2019-20/P/111 | 2,200 | |||||||||
19/11/2019 | OWN/2019-20/R/129 | 3 | 25/11/2019 | OWN/2019-20/P/112 | 800 | |||||||||
26/11/2019 | OWN/2019-20/R/130 | 9,000 | 25/11/2019 | OWN/2019-20/P/113 | 2,200 | |||||||||
29/11/2019 | OWN/2019-20/R/131 | 9,125 | 25/11/2019 | OWN/2019-20/P/114 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/P/115 | 1,850 | ||||||||||||
|