Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 2,167 | 01/11/2019 | OWN/2019-20/P/53 | 1,700 | 01/11/2019 | OWN/2019-20/C/34 | 1,700 | ||||||
01/11/2019 | NRDWSP/2019-20/R/8 | 348 | 01/11/2019 | OWN/2019-20/P/54 | 2,000 | 01/11/2019 | OWN/2019-20/C/42 | 1,550 | ||||||
01/11/2019 | OWN/2019-20/R/34 | 2,150 | 16/11/2019 | OWN/2019-20/P/60 | 500 | 15/11/2019 | OWN/2019-20/C/27 | 2,000 | ||||||
01/11/2019 | OWN/2019-20/R/35 | 523 | 16/11/2019 | OWN/2019-20/P/61 | 3,830 | 16/11/2019 | OWN/2019-20/C/35 | 1,150 | ||||||
01/11/2019 | OWN/2019-20/R/37 | 2,292 | 23/11/2019 | OWN/2019-20/P/55 | 2,000 | 16/11/2019 | OWN/2019-20/C/36 | 1,100 | ||||||
01/11/2019 | OWN/2019-20/R/38 | 23 | 23/11/2019 | OWN/2019-20/P/56 | 1,200 | 22/11/2019 | OWN/2019-20/C/28 | 2,300 | ||||||
01/11/2019 | SAS/2019-20/R/4 | 6,775 | 23/11/2019 | OWN/2019-20/C/29 | 1,160 | |||||||||
16/11/2019 | OWN/2019-20/R/36 | 2,350 | 23/11/2019 | OWN/2019-20/C/30 | 1,750 | |||||||||
23/11/2019 | OWN/2019-20/R/39 | 2,959 | 29/11/2019 | OWN/2019-20/C/39 | 6,050 | |||||||||
29/11/2019 | OWN/2019-20/C/40 | 3,950 | ||||||||||||
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