Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/40 | 30,237 | 01/11/2019 | OWN/2019-20/P/45 | 210,634.7 | |||||||||
01/11/2019 | OWN/2019-20/R/41 | 210,634.7 | 01/11/2019 | OWN/2019-20/P/47 | 129,546.32 | |||||||||
06/11/2019 | OWN/2019-20/R/71 | 235 | 01/11/2019 | OWN/2019-20/P/49 | 210,634.7 | |||||||||
11/11/2019 | OWN/2019-20/R/42 | 5,500 | 01/11/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/26 | 6,111 | 18/11/2019 | OWN/2019-20/P/33 | 2,600 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 5,246 | 20/11/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/27 | 6,736 | 20/11/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
20/11/2019 | OWN/2019-20/R/43 | 1,720 | 22/11/2019 | FFC/2019-20/P/16 | 130,549 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 335 | 25/11/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
29/11/2019 | OWN/2019-20/R/29 | 360 | 29/11/2019 | OWN/2019-20/P/37 | 1,360 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 2,092 | ||||||||||||
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