Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/25 | 17,897 | 11/11/2019 | FFC/2019-20/P/7 | 145,983 | |||||||||
04/11/2019 | OWN/2019-20/R/40 | 18,600 | 11/11/2019 | OWN/2019-20/P/62 | 54,450 | |||||||||
07/11/2019 | OWN/2019-20/R/26 | 10,306 | 18/11/2019 | FFC/2019-20/P/8 | 28,102 | |||||||||
07/11/2019 | OWN/2019-20/R/41 | 8,800 | 25/11/2019 | OWN/2019-20/P/53 | 3,170 | |||||||||
11/11/2019 | FFC/2019-20/R/11 | 18,983 | 30/11/2019 | FFC/2019-20/P/9 | 51,450 | |||||||||
11/11/2019 | OWN/2019-20/R/27 | 16,312 | ||||||||||||
11/11/2019 | OWN/2019-20/R/42 | 19,800 | ||||||||||||
14/11/2019 | OWN/2019-20/R/28 | 13,603 | ||||||||||||
14/11/2019 | OWN/2019-20/R/43 | 21,600 | ||||||||||||
16/11/2019 | OWN/2019-20/R/29 | 18,940 | ||||||||||||
16/11/2019 | OWN/2019-20/R/44 | 14,100 | ||||||||||||
19/11/2019 | OWN/2019-20/R/30 | 8,964 | ||||||||||||
19/11/2019 | OWN/2019-20/R/45 | 13,900 | ||||||||||||
25/11/2019 | OWN/2019-20/R/31 | 11,568 | ||||||||||||
25/11/2019 | OWN/2019-20/R/46 | 6,950 | ||||||||||||
30/11/2019 | OWN/2019-20/R/32 | 10,308 | ||||||||||||
30/11/2019 | OWN/2019-20/R/47 | 10,300 | ||||||||||||
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