Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/29 | 4,448 | 13/11/2019 | OWN/2019-20/P/86 | 410 | 01/11/2019 | FFC/2019-20/C/1 | 6,934 | ||||||
13/11/2019 | OWN/2019-20/R/43 | 1,800 | 14/11/2019 | OWN/2019-20/P/87 | 950 | 11/11/2019 | OWN/2019-20/C/33 | 2,644 | ||||||
20/11/2019 | FFC/2019-20/R/2 | 323,979 | 14/11/2019 | OWN/2019-20/P/88 | 2,000 | 11/11/2019 | OWN/2019-20/C/51 | 1,208 | ||||||
20/11/2019 | OWN/2019-20/R/30 | 4,945 | 20/11/2019 | FFC/2019-20/P/7 | 17,155 | 13/11/2019 | OWN/2019-20/C/34 | 5,052 | ||||||
20/11/2019 | OWN/2019-20/R/31 | 4,041 | 20/11/2019 | FFC/2019-20/P/8 | 10,200 | 13/11/2019 | OWN/2019-20/C/52 | 1,800 | ||||||
20/11/2019 | OWN/2019-20/R/44 | 5,880 | 20/11/2019 | OWN/2019-20/C/35 | 4,905 | |||||||||
22/11/2019 | OWN/2019-20/R/45 | 2,550 | 20/11/2019 | OWN/2019-20/C/36 | 4,041 | |||||||||
30/11/2019 | OWN/2019-20/R/32 | 16,955 | 20/11/2019 | OWN/2019-20/C/53 | 5,880 | |||||||||
30/11/2019 | OWN/2019-20/R/46 | 9,450 | 22/11/2019 | OWN/2019-20/C/54 | 2,550 | |||||||||
30/11/2019 | OWN/2019-20/C/37 | 16,955 | ||||||||||||
30/11/2019 | OWN/2019-20/C/55 | 9,440 | ||||||||||||
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