Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/6 | 5,810 | 05/11/2019 | OWN/2019-20/P/73 | 4,900 | |||||||||
08/11/2019 | OWN/2019-20/R/49 | 11,994 | 05/11/2019 | OWN/2019-20/P/74 | 600 | |||||||||
11/11/2019 | OWN/2019-20/R/50 | 8,535 | 05/11/2019 | OWN/2019-20/P/75 | 40,000 | |||||||||
15/11/2019 | OWN/2019-20/R/51 | 20,145 | 08/11/2019 | OWN/2019-20/P/56 | 3,775 | |||||||||
22/11/2019 | OWN/2019-20/R/52 | 6,145 | 08/11/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
29/11/2019 | OWN/2019-20/R/53 | 1,411 | 15/11/2019 | OWN/2019-20/P/76 | 27,950 | |||||||||
15/11/2019 | OWN/2019-20/P/77 | 13,450 | ||||||||||||
15/11/2019 | OWN/2019-20/P/78 | 16,700 | ||||||||||||
22/11/2019 | OWN/2019-20/P/79 | 4,100 | ||||||||||||
|