Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | HY/2019-20/R/6 | 4,000 | 01/10/2019 | FFC/2019-20/P/21 | 17.7 | |||||||||
15/10/2019 | UNF/2019-20/R/14 | 20 | 01/10/2019 | UNF/2019-20/P/10 | 21,840 | |||||||||
15/10/2019 | UNF/2019-20/R/15 | 15,780 | 01/10/2019 | UNF/2019-20/P/11 | 1,500 | |||||||||
19/10/2019 | UNF/2019-20/R/13 | 1,500 | 01/10/2019 | UNF/2019-20/P/12 | 2,880 | |||||||||
01/10/2019 | UNF/2019-20/P/8 | 11,280 | ||||||||||||
01/10/2019 | UNF/2019-20/P/9 | 4,500 | ||||||||||||
14/10/2019 | HY/2019-20/P/5 | 2,000 | ||||||||||||
14/10/2019 | HY/2019-20/P/6 | 2,000 | ||||||||||||
14/10/2019 | UNF/2019-20/P/13 | 4,000 | ||||||||||||
19/10/2019 | UNF/2019-20/P/14 | 1,500 | ||||||||||||
31/10/2019 | FFC/2019-20/P/22 | 8,688 | ||||||||||||
|