Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/9 | 71 | 01/11/2019 | OWN/2019-20/P/11 | 2,040 | |||||||||
01/11/2019 | OWN/2019-20/R/6 | 3,180 | 01/11/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
03/11/2019 | FFC/2019-20/R/10 | 8,913 | 01/11/2019 | OWN/2019-20/P/13 | 1,250 | |||||||||
05/11/2019 | OWN/2019-20/R/9 | 1,825 | 19/11/2019 | FFC/2019-20/P/2 | 9,616 | |||||||||
06/11/2019 | OWN/2019-20/R/11 | 3,290 | 19/11/2019 | FFC/2019-20/P/3 | 8,500 | |||||||||
07/11/2019 | FFC/2019-20/R/11 | 207.62 | 22/11/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
18/11/2019 | FFC/2019-20/R/12 | 138 | 22/11/2019 | OWN/2019-20/P/15 | 1,516 | |||||||||
26/11/2019 | OWN/2019-20/R/8 | 2,555.1 | 27/11/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/12 | 4,755 | 30/11/2019 | OWN/2019-20/P/16 | 11.34 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 3,660 | 30/11/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
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