Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/52 | 11,000 | 09/11/2019 | FFC/2019-20/P/6 | 9,900 | 30/11/2019 | OWN/2019-20/C/9 | 270 | ||||||
18/11/2019 | OWN/2019-20/R/53 | 3,185 | 17/11/2019 | FFC/2019-20/P/10 | 9,600 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 240 | 17/11/2019 | FFC/2019-20/P/7 | 9,650 | |||||||||
18/11/2019 | OWN/2019-20/R/55 | 240 | 17/11/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
18/11/2019 | OWN/2019-20/R/56 | 120 | 17/11/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 8,479 | 27/11/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/58 | 350 | 30/11/2019 | OWN/2019-20/P/39 | 20,000 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 350 | 30/11/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/60 | 194 | ||||||||||||
30/11/2019 | OWN/2019-20/R/64 | 3,000 | ||||||||||||
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