Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 2,051 | 01/10/2019 | OWN/2019-20/P/21 | 5,550 | 03/10/2019 | OWN/2019-20/C/3 | 200 | ||||||
01/10/2019 | FFC/2019-20/R/6 | 5,462 | 16/10/2019 | OWN/2019-20/P/22 | 5,614 | 22/10/2019 | OWN/2019-20/C/4 | 400 | ||||||
01/10/2019 | FFC/2019-20/R/7 | 7,666 | 16/10/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
01/10/2019 | IWDP/2019-20/R/2 | 7,150 | 30/10/2019 | VKVNY/2019-20/P/2 | 40,000 | |||||||||
01/10/2019 | OWN/2019-20/R/37 | 35,112 | ||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 22 | ||||||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | 1,199 | ||||||||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | 250 | ||||||||||||
01/10/2019 | TSC/2019-20/R/2 | 562 | ||||||||||||
03/10/2019 | OWN/2019-20/R/38 | 10,000 | ||||||||||||
03/10/2019 | OWN/2019-20/R/39 | 4,500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/41 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/42 | 10 | ||||||||||||
22/10/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
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