Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/48 | 5,570 | 04/11/2019 | FFC/2019-20/P/28 | 2,561 | |||||||||
05/11/2019 | OWN/2019-20/R/52 | 81,490 | 04/11/2019 | FFC/2019-20/P/29 | 33,474 | |||||||||
12/11/2019 | SFCG/2019-20/R/11 | 38,000 | 10/11/2019 | SWMS/2019-20/P/11 | 7,800 | |||||||||
12/11/2019 | SWMS/2019-20/R/10 | 7,800 | 11/11/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
15/11/2019 | OWN/2019-20/R/49 | 10,132 | 11/11/2019 | OWN/2019-20/P/56 | 9,820 | |||||||||
15/11/2019 | OWN/2019-20/R/50 | 2,130 | 11/11/2019 | OWN/2019-20/P/57 | 9,300 | |||||||||
15/11/2019 | OWN/2019-20/R/51 | 850 | 11/11/2019 | OWN/2019-20/P/58 | 4,796 | |||||||||
15/11/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
22/11/2019 | FFC/2019-20/R/9 | 60,000 | ||||||||||||
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