Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/26 | 1,370 | 11/11/2019 | OWN/2019-20/P/40 | 4,400 | |||||||||
11/11/2019 | OWN/2019-20/R/36 | 100 | 11/11/2019 | OWN/2019-20/P/41 | 2,925 | |||||||||
13/11/2019 | OWN/2019-20/R/50 | 4,500 | 11/11/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
25/11/2019 | OWN/2019-20/R/51 | 5,000 | 11/11/2019 | OWN/2019-20/P/60 | 2,850 | |||||||||
26/11/2019 | OWN/2019-20/R/38 | 5,709 | 11/11/2019 | OWN/2019-20/P/63 | 2,850 | |||||||||
26/11/2019 | OWN/2019-20/R/46 | 5,709 | 11/11/2019 | OWN/2019-20/P/64 | 3,900 | |||||||||
27/11/2019 | OWN/2019-20/R/27 | 3,808 | 11/11/2019 | OWN/2019-20/P/65 | 880 | |||||||||
27/11/2019 | OWN/2019-20/R/37 | 175 | 11/11/2019 | OWN/2019-20/P/66 | 500 | |||||||||
27/11/2019 | OWN/2019-20/R/39 | 1,740 | 16/11/2019 | OWN/2019-20/P/43 | 3,990 | |||||||||
26/11/2019 | OWN/2019-20/P/61 | 8,230 | ||||||||||||
27/11/2019 | FFC/2019-20/P/15 | 625 | ||||||||||||
27/11/2019 | FFC/2019-20/P/16 | 625 | ||||||||||||
27/11/2019 | FFC/2019-20/P/17 | 1,251 | ||||||||||||
|