Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/7 | 115,749 | 17/10/2019 | OWN/2019-20/P/28 | 9,912 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 197 | 17/10/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/12 | 33,040 | 17/10/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
17/10/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
|