Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | F4/2019-20/R/2 | 12,752 | 11/10/2019 | FFC/2019-20/P/15 | 11,012 | 28/10/2019 | OWN/2019-20/C/7 | 300 | ||||||
01/10/2019 | FFC/2019-20/R/3 | 37,791 | 11/10/2019 | FFC/2019-20/P/16 | 10,260 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 2,521 | 21/10/2019 | FFC/2019-20/P/17 | 4,104 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 100 | 21/10/2019 | FFC/2019-20/P/18 | 13,680 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 2 | 21/10/2019 | FFC/2019-20/P/19 | 6,498 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 300 | 21/10/2019 | OWN/2019-20/P/11 | 1,105 | |||||||||
21/10/2019 | OWN/2019-20/R/16 | 1,790 | 21/10/2019 | OWN/2019-20/P/12 | 835 | |||||||||
28/10/2019 | OWN/2019-20/R/17 | 50 | 21/10/2019 | OWN/2019-20/P/13 | 625 | |||||||||
21/10/2019 | OWN/2019-20/P/14 | 490 | ||||||||||||
21/10/2019 | OWN/2019-20/P/15 | 790 | ||||||||||||
30/10/2019 | OWN/2019-20/P/16 | 1,790 | ||||||||||||
30/10/2019 | OWN/2019-20/P/17 | 450 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 1,350 | ||||||||||||
31/10/2019 | F4/2019-20/P/12 | 6,150 | ||||||||||||
31/10/2019 | F4/2019-20/P/13 | 6,900 | ||||||||||||
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