Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 30 | 01/11/2019 | OWN/2019-20/P/94 | 600 | |||||||||
01/11/2019 | OWN/2019-20/R/112 | 1,787 | 01/11/2019 | OWN/2019-20/P/95 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/113 | 1,334 | 06/11/2019 | OWN/2019-20/P/97 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/118 | 850 | 14/11/2019 | FFC/2019-20/P/19 | 55,760 | |||||||||
01/11/2019 | OWN/2019-20/R/119 | 415 | 19/11/2019 | FFC/2019-20/P/20 | 3,980 | |||||||||
06/11/2019 | OWN/2019-20/R/114 | 1,420 | 19/11/2019 | OWN/2019-20/P/98 | 6,230 | |||||||||
21/11/2019 | OWN/2019-20/R/115 | 34,200 | 30/11/2019 | OWN/2019-20/P/96 | 1,950 | |||||||||
22/11/2019 | OWN/2019-20/R/116 | 10,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/117 | 1,150 | ||||||||||||
30/11/2019 | OWN/2019-20/R/121 | 400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/122 | 1,482 | ||||||||||||
30/11/2019 | OWN/2019-20/R/123 | 667 | ||||||||||||
30/11/2019 | OWN/2019-20/R/124 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/125 | 300 | ||||||||||||
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