Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 56 | 03/10/2019 | FFC/2019-20/P/15 | 11,935 | 03/10/2019 | FFC/2019-20/C/3 | 11,935 | ||||||
01/10/2019 | OWN/2019-20/R/23 | 400 | 03/10/2019 | OWN/2019-20/P/17 | 2,980 | 14/10/2019 | OWN/2019-20/C/6 | 2,600 | ||||||
21/10/2019 | OWN/2019-20/R/24 | 200 | 14/10/2019 | FFC/2019-20/P/16 | 3,222 | 16/10/2019 | FFC/2019-20/C/2 | 22,306 | ||||||
25/10/2019 | OWN/2019-20/R/25 | 200 | 14/10/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
30/10/2019 | OWN/2019-20/R/26 | 600 | 14/10/2019 | OWN/2019-20/P/16 | 981 | |||||||||
31/10/2019 | OWN/2019-20/R/27 | 200 | 16/10/2019 | FFC/2019-20/P/17 | 22,382 | |||||||||
16/10/2019 | FFC/2019-20/P/18 | 28,100 | ||||||||||||
16/10/2019 | OWN/2019-20/P/18 | 150 | ||||||||||||
30/10/2019 | OWN/2019-20/P/19 | 1,250 | ||||||||||||
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