Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/33 | 15,000 | 29/11/2019 | FFC/2019-20/P/6 | 40,000 | 27/11/2019 | OWN/2019-20/C/4 | 11,030 | ||||||
16/11/2019 | OWN/2019-20/R/4 | 8,678 | 29/11/2019 | OWN/2019-20/P/3 | 20,000 | 29/11/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
16/11/2019 | OWN/2019-20/R/5 | 106 | 29/11/2019 | SFCC/2019-20/P/1 | 40,000 | |||||||||
16/11/2019 | OWN/2019-20/R/6 | 240 | ||||||||||||
21/11/2019 | OWN/2019-20/R/10 | 12 | ||||||||||||
21/11/2019 | OWN/2019-20/R/7 | 1,500 | ||||||||||||
21/11/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/9 | 1,110 | ||||||||||||
22/11/2019 | OWN/2019-20/R/11 | 240 | ||||||||||||
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