Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/49 | 9,240 | 02/11/2019 | OWN/2019-20/P/51 | 2,710 | |||||||||
06/11/2019 | OWN/2019-20/R/36 | 35,029 | 05/11/2019 | OWN/2019-20/P/38 | 18,784 | |||||||||
06/11/2019 | OWN/2019-20/R/50 | 13,200 | 05/11/2019 | OWN/2019-20/P/52 | 41,300 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 16,828 | 06/11/2019 | OWN/2019-20/P/53 | 38,400 | |||||||||
20/11/2019 | OWN/2019-20/R/37 | 44,912 | 11/11/2019 | OWN/2019-20/P/39 | 6,680 | |||||||||
20/11/2019 | OWN/2019-20/R/51 | 19,050 | 14/11/2019 | OWN/2019-20/P/40 | 24,060 | |||||||||
25/11/2019 | OWN/2019-20/R/38 | 12,850 | 16/11/2019 | FFC/2019-20/P/6 | 123,962 | |||||||||
25/11/2019 | OWN/2019-20/R/52 | 15,590 | 16/11/2019 | OWN/2019-20/P/54 | 7,220 | |||||||||
26/11/2019 | OWN/2019-20/R/39 | 10,000 | 20/11/2019 | OWN/2019-20/P/41 | 9,764 | |||||||||
29/11/2019 | OWN/2019-20/R/40 | 22,928 | 20/11/2019 | OWN/2019-20/P/55 | 17,355 | |||||||||
29/11/2019 | OWN/2019-20/R/53 | 6,500 | 25/11/2019 | OWN/2019-20/P/42 | 9,400 | |||||||||
26/11/2019 | OWN/2019-20/P/56 | 100 | ||||||||||||
29/11/2019 | FFC/2019-20/P/7 | 34,500 | ||||||||||||
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