Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 1,218 | 07/11/2019 | FFC/2019-20/P/8 | 1.5 | 11/11/2019 | OWN/2019-20/C/10 | 11,800 | ||||||
11/11/2019 | OWN/2019-20/R/16 | 11,800 | 11/11/2019 | OWN/2019-20/P/63 | 28,126 | 11/11/2019 | OWN/2019-20/C/15 | 9,266 | ||||||
11/11/2019 | OWN/2019-20/R/26 | 9,266 | 11/11/2019 | OWN/2019-20/P/91 | 1,500 | 27/11/2019 | OWN/2019-20/C/16 | 11,334 | ||||||
27/11/2019 | OWN/2019-20/R/27 | 10,198 | 11/11/2019 | OWN/2019-20/P/92 | 4,600 | 27/11/2019 | OWN/2019-20/C/17 | 14,400 | ||||||
27/11/2019 | OWN/2019-20/R/28 | 1,136 | 11/11/2019 | OWN/2019-20/P/93 | 5,500 | |||||||||
27/11/2019 | OWN/2019-20/R/29 | 14,400 | 18/11/2019 | OWN/2019-20/P/96 | 13,500 | |||||||||
27/11/2019 | OWN/2019-20/R/30 | 133 | 26/11/2019 | OWN/2019-20/P/94 | 14,950 | |||||||||
26/11/2019 | OWN/2019-20/P/95 | 11,340 | ||||||||||||
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