Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/42 | 1,400 | 13/11/2019 | OWN/2019-20/P/83 | 5,890 | 05/11/2019 | OWN/2019-20/C/19 | 1,294 | ||||||
05/11/2019 | OWN/2019-20/R/43 | 1,000 | 14/11/2019 | OWN/2019-20/P/64 | 570 | 05/11/2019 | OWN/2019-20/C/20 | 2,400 | ||||||
05/11/2019 | OWN/2019-20/R/45 | 964 | 14/11/2019 | OWN/2019-20/P/65 | 1,450 | 20/11/2019 | OWN/2019-20/C/15 | 800 | ||||||
05/11/2019 | OWN/2019-20/R/46 | 50 | 15/11/2019 | OWN/2019-20/P/66 | 350 | 20/11/2019 | OWN/2019-20/C/18 | 832 | ||||||
05/11/2019 | OWN/2019-20/R/47 | 280 | 15/11/2019 | OWN/2019-20/P/67 | 4,350 | |||||||||
20/11/2019 | OWN/2019-20/R/44 | 800 | 19/11/2019 | OWN/2019-20/P/84 | 800 | |||||||||
20/11/2019 | OWN/2019-20/R/48 | 272 | 27/11/2019 | OWN/2019-20/P/82 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/49 | 50 | 29/11/2019 | FFC/2019-20/P/7 | 14,400 | |||||||||
20/11/2019 | OWN/2019-20/R/50 | 510 | 29/11/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
29/11/2019 | FFC/2019-20/R/3 | 288,738 | ||||||||||||
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