Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/22 | 5,746 | 04/11/2019 | FFC/2019-20/P/10 | 219,698 | |||||||||
01/11/2019 | OWN/2019-20/R/23 | 325 | 04/11/2019 | FFC/2019-20/P/9 | 137,600 | |||||||||
01/11/2019 | OWN/2019-20/R/24 | 325 | 04/11/2019 | OWN/2019-20/P/80 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/25 | 600 | 08/11/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/5 | 4,830 | 08/11/2019 | OWN/2019-20/P/82 | 88,207 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 139 | 18/11/2019 | OWN/2019-20/P/83 | 10,218 | |||||||||
22/11/2019 | OWN/2019-20/R/26 | 56,423 | 18/11/2019 | OWN/2019-20/P/84 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/P/85 | 59 | ||||||||||||
25/11/2019 | OWN/2019-20/P/86 | 729 | ||||||||||||
25/11/2019 | OWN/2019-20/P/87 | 28,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/88 | 56,423 | ||||||||||||
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