Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/32 | 1,471 | 05/11/2019 | OWN/2019-20/P/52 | 2,266 | 16/11/2019 | OWN/2019-20/C/11 | 1,500 | ||||||
05/11/2019 | OWN/2019-20/R/33 | 250 | 05/11/2019 | OWN/2019-20/P/53 | 1,800 | 16/11/2019 | OWN/2019-20/C/14 | 2,000 | ||||||
05/11/2019 | OWN/2019-20/R/34 | 2,000 | 18/11/2019 | OWN/2019-20/P/54 | 1,200 | 25/11/2019 | OWN/2019-20/C/12 | 900 | ||||||
27/11/2019 | FFC/2019-20/R/10 | 1,495 | 18/11/2019 | OWN/2019-20/P/55 | 4,680 | |||||||||
27/11/2019 | FFC/2019-20/R/7 | 1,340 | 18/11/2019 | OWN/2019-20/P/56 | 1,190 | |||||||||
27/11/2019 | FFC/2019-20/R/8 | 598 | 27/11/2019 | FFC/2019-20/P/4 | 59,800 | |||||||||
27/11/2019 | FFC/2019-20/R/9 | 598 | 27/11/2019 | FFC/2019-20/P/5 | 10,937 | |||||||||
28/11/2019 | STS/2019-20/P/1 | 65,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/57 | 25 | ||||||||||||
|