Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/116 | 2,000 | 01/11/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
01/11/2019 | OWN/2019-20/R/117 | 390 | 01/11/2019 | OWN/2019-20/P/43 | 200 | |||||||||
01/11/2019 | OWN/2019-20/R/118 | 390 | 01/11/2019 | OWN/2019-20/P/44 | 815 | |||||||||
01/11/2019 | OWN/2019-20/R/119 | 354 | 01/11/2019 | OWN/2019-20/P/45 | 80 | |||||||||
01/11/2019 | OWN/2019-20/R/120 | 354 | 07/11/2019 | FFC/2019-20/P/49 | 4,200 | |||||||||
01/11/2019 | OWN/2019-20/R/121 | 313 | 07/11/2019 | FFC/2019-20/P/50 | 9,300 | |||||||||
01/11/2019 | OWN/2019-20/R/122 | 1,458 | 07/11/2019 | FFC/2019-20/P/51 | 18,500 | |||||||||
07/11/2019 | FFC/2019-20/P/52 | 1,735 | ||||||||||||
08/11/2019 | FFC/2019-20/P/53 | 2,400 | ||||||||||||
21/11/2019 | FFC/2019-20/P/54 | 3,300 | ||||||||||||
21/11/2019 | FFC/2019-20/P/55 | 118 | ||||||||||||
21/11/2019 | FFC/2019-20/P/56 | 4,990 | ||||||||||||
24/11/2019 | FFC/2019-20/P/57 | 4,990 | ||||||||||||
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