Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/6 | 5,500 | 15/11/2019 | OWN/2019-20/P/13 | 53,200 | 01/11/2019 | FFC/2019-20/C/3 | 287,232 | ||||||
03/11/2019 | OWN/2019-20/R/7 | 75,678 | 15/11/2019 | OWN/2019-20/P/14 | 38,500 | 01/11/2019 | FFC/2019-20/C/4 | 981 | ||||||
04/11/2019 | OWN/2019-20/R/8 | 400 | 15/11/2019 | OWN/2019-20/P/15 | 14,000 | 01/11/2019 | OWN/2019-20/C/3 | 139,316 | ||||||
05/11/2019 | OWN/2019-20/R/9 | 3,000 | 27/11/2019 | OWN/2019-20/P/16 | 41,190 | 06/11/2019 | OWN/2019-20/C/2 | 208,098 | ||||||
06/11/2019 | OWN/2019-20/R/10 | 61,760 | 27/11/2019 | OWN/2019-20/P/17 | 18,750 | 15/11/2019 | OWN/2019-20/C/11 | 105,700 | ||||||
06/11/2019 | OWN/2019-20/R/11 | 61,760 | 27/11/2019 | OWN/2019-20/P/18 | 30,250 | 27/11/2019 | OWN/2019-20/C/12 | 90,190 | ||||||
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