Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/10 | 200 | 03/10/2019 | OWN/2019-20/P/2 | 13,700 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 4,725 | 04/10/2019 | FFC/2019-20/P/2 | 69,675 | |||||||||
11/10/2019 | FFC/2019-20/R/4 | 4,400 | 09/10/2019 | FFC/2019-20/P/3 | 49,665 | |||||||||
26/10/2019 | OWN/2019-20/R/12 | 200 | 09/10/2019 | FFC/2019-20/P/4 | 57,600 | |||||||||
26/10/2019 | OWN/2019-20/R/13 | 20 | 10/10/2019 | FFC/2019-20/P/6 | 130,410 | |||||||||
28/10/2019 | F4/2019-20/R/3 | 12,600 | 10/10/2019 | IWDP/2019-20/P/1 | 77,800 | |||||||||
10/10/2019 | OWN/2019-20/P/3 | 4,885 | ||||||||||||
10/10/2019 | SDRF/2019-20/P/1 | 48,132 | ||||||||||||
10/10/2019 | SDRF/2019-20/P/2 | 36,450 | ||||||||||||
11/10/2019 | FFC/2019-20/P/7 | 36,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/8 | 16,500 | ||||||||||||
11/10/2019 | FFC/2019-20/P/9 | 58,800 | ||||||||||||
|