Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 7,591 | 01/10/2019 | OWN/2019-20/P/40 | 15 | 14/10/2019 | PPMS/2019-20/C/1 | 21,000 | ||||||
18/10/2019 | OWN/2019-20/R/33 | 146 | 01/10/2019 | OWN/2019-20/P/41 | 3 | 18/10/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
18/10/2019 | OWN/2019-20/R/34 | 30,000 | 14/10/2019 | PPMS/2019-20/P/1 | 21,000 | 18/10/2019 | OWN/2019-20/C/7 | 7,275 | ||||||
18/10/2019 | OWN/2019-20/P/42 | 6,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/45 | 725 | ||||||||||||
18/10/2019 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/48 | 550 | ||||||||||||
18/10/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
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