Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 4,280 | 01/11/2019 | OWN/2019-20/P/22 | 13,600 | |||||||||
01/11/2019 | OWN/2019-20/R/11 | 3,826 | 01/11/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
07/11/2019 | STS/2019-20/R/4 | 8,815 | 01/11/2019 | OWN/2019-20/P/24 | 1,400 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 12,201 | 01/11/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
08/11/2019 | OWN/2019-20/R/28 | 2,575 | 15/11/2019 | OWN/2019-20/P/26 | 250 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 12,750 | 15/11/2019 | OWN/2019-20/P/27 | 50 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 1,741 | 15/11/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/31 | 6,904 | 25/11/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
27/11/2019 | OWN/2019-20/R/32 | 8,850 | ||||||||||||
|