Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/51 | 5,633 | 28/11/2019 | FFC/2019-20/P/1 | 109,091 | 11/11/2019 | OWN/2019-20/C/14 | 17,854 | ||||||
11/11/2019 | OWN/2019-20/R/52 | 401 | 29/11/2019 | OWN/2019-20/P/31 | 15,000 | 21/11/2019 | OWN/2019-20/C/15 | 11,467 | ||||||
11/11/2019 | OWN/2019-20/R/53 | 10,820 | 28/11/2019 | OWN/2019-20/C/16 | 17,467 | |||||||||
11/11/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/55 | 4,594 | ||||||||||||
21/11/2019 | OWN/2019-20/R/56 | 313 | ||||||||||||
21/11/2019 | OWN/2019-20/R/57 | 3,560 | ||||||||||||
21/11/2019 | OWN/2019-20/R/58 | 3,000 | ||||||||||||
25/11/2019 | FFC/2019-20/R/3 | 303,350 | ||||||||||||
25/11/2019 | SFCC/2019-20/R/3 | 22,198 | ||||||||||||
28/11/2019 | OWN/2019-20/R/59 | 7,845 | ||||||||||||
28/11/2019 | OWN/2019-20/R/60 | 9,070 | ||||||||||||
28/11/2019 | OWN/2019-20/R/61 | 552 | ||||||||||||
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