Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 9,846 | 01/11/2019 | OWN/2019-20/P/77 | 1,100 | |||||||||
08/11/2019 | OWN/2019-20/R/57 | 58,784 | 08/11/2019 | OWN/2019-20/P/78 | 7,900 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 5,000 | 08/11/2019 | OWN/2019-20/P/79 | 47,400 | |||||||||
14/11/2019 | OWN/2019-20/R/59 | 3,200 | 08/11/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
14/11/2019 | OWN/2019-20/R/60 | 638 | 08/11/2019 | OWN/2019-20/P/81 | 6,524 | |||||||||
22/11/2019 | OWN/2019-20/R/61 | 3,050 | 22/11/2019 | OWN/2019-20/P/82 | 2,100 | |||||||||
22/11/2019 | OWN/2019-20/R/62 | 452 | 29/11/2019 | FFC/2019-20/P/29 | 12,000 | |||||||||
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