Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 10,721 | 01/11/2019 | OWN/2019-20/P/100 | 162 | |||||||||
01/11/2019 | OWN/2019-20/R/41 | 4,350 | 01/11/2019 | OWN/2019-20/P/97 | 7,022 | |||||||||
16/11/2019 | OWN/2019-20/R/42 | 2,668 | 06/11/2019 | OWN/2019-20/P/98 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/R/44 | 4,000 | 07/11/2019 | OWN/2019-20/P/101 | 5,100 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 4,850 | 07/11/2019 | OWN/2019-20/P/102 | 2,600 | |||||||||
26/11/2019 | OWN/2019-20/R/45 | 1,000 | 07/11/2019 | OWN/2019-20/P/103 | 500 | |||||||||
14/11/2019 | OWN/2019-20/P/104 | 9,557 | ||||||||||||
14/11/2019 | OWN/2019-20/P/105 | 1,736 | ||||||||||||
25/11/2019 | OWN/2019-20/P/106 | 300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/99 | 1,200 | ||||||||||||
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