Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/18 | 15,161 | 17/11/2019 | FFC/2019-20/P/11 | 5,344 | |||||||||
19/11/2019 | OWN/2019-20/R/21 | 5,200 | 19/11/2019 | OWN/2019-20/P/92 | 13,375 | |||||||||
29/11/2019 | FFC/2019-20/R/4 | 75 | 19/11/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 20,394 | 19/11/2019 | OWN/2019-20/P/94 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/P/95 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/96 | 1,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/12 | 19,854 | ||||||||||||
26/11/2019 | FFC/2019-20/P/13 | 11,510 | ||||||||||||
28/11/2019 | OWN/2019-20/P/100 | 20,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/101 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/98 | 11,400 | ||||||||||||
28/11/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/102 | 31,290 | ||||||||||||
30/11/2019 | OWN/2019-20/P/103 | 1.1 | ||||||||||||
|