Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/13 | 540 | 09/10/2019 | OWN/2019-20/P/19 | 649 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 360 | 11/10/2019 | OWN/2019-20/P/20 | 440 | |||||||||
11/10/2019 | OWN/2019-20/R/15 | 1,080 | 11/10/2019 | OWN/2019-20/P/21 | 910 | |||||||||
15/10/2019 | F4/2019-20/R/28 | 6,300 | 24/10/2019 | FFC/2019-20/P/16 | 41,385 | |||||||||
15/10/2019 | F4/2019-20/R/29 | 4,500 | ||||||||||||
15/10/2019 | F4/2019-20/R/30 | 6,000 | ||||||||||||
15/10/2019 | F4/2019-20/R/31 | 10,000 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 9,648 | ||||||||||||
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