Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/9 | 7,907 | 03/11/2019 | OWN/2019-20/P/35 | 1,700 | 08/11/2019 | OWN/2019-20/C/15 | 16,913 | ||||||
08/11/2019 | OWN/2019-20/R/56 | 16,873 | 03/11/2019 | OWN/2019-20/P/36 | 8,000 | 25/11/2019 | OWN/2019-20/C/16 | 13,564 | ||||||
08/11/2019 | OWN/2019-20/R/57 | 40 | 03/11/2019 | OWN/2019-20/P/37 | 1,500 | 28/11/2019 | FFC/2019-20/C/18 | 9,618 | ||||||
25/11/2019 | OWN/2019-20/R/58 | 13,431 | 11/11/2019 | OWN/2019-20/P/38 | 1,663 | 30/11/2019 | OWN/2019-20/C/17 | 6,002 | ||||||
25/11/2019 | OWN/2019-20/R/59 | 140 | 11/11/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
28/11/2019 | FFC/2019-20/R/10 | 9,618 | 16/11/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/60 | 5,422 | 25/11/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/61 | 560 | ||||||||||||
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