Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/5 | 1,174,055 | 04/11/2019 | OWN/2019-20/P/101 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/382 | 1,440 | 06/11/2019 | FFC/2019-20/P/10 | 512,308 | |||||||||
04/11/2019 | OWN/2019-20/R/388 | 3,150 | 06/11/2019 | OWN/2019-20/P/105 | 6,726 | |||||||||
06/11/2019 | OWN/2019-20/R/389 | 3,870 | 11/11/2019 | OWN/2019-20/P/106 | 14,800 | |||||||||
11/11/2019 | OWN/2019-20/R/390 | 3,050 | 11/11/2019 | OWN/2019-20/P/107 | 4,630 | |||||||||
16/11/2019 | OWN/2019-20/R/383 | 8,031 | 16/11/2019 | OWN/2019-20/P/102 | 7,900 | |||||||||
20/11/2019 | OWN/2019-20/R/384 | 1,135 | 22/11/2019 | OWN/2019-20/P/103 | 4,350 | |||||||||
20/11/2019 | OWN/2019-20/R/391 | 4,075 | 29/11/2019 | FFC/2019-20/P/11 | 612,484 | |||||||||
22/11/2019 | OWN/2019-20/R/385 | 926 | 29/11/2019 | OWN/2019-20/P/104 | 27,000 | |||||||||
25/11/2019 | OWN/2019-20/R/386 | 27,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/387 | 1,462 | ||||||||||||
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