Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/6 | 7,461 | 03/10/2019 | OWN/2019-20/P/47 | 2,200 | |||||||||
17/10/2019 | OWN/2019-20/R/126 | 100 | 10/10/2019 | OWN/2019-20/P/48 | 29,025 | |||||||||
17/10/2019 | OWN/2019-20/R/81 | 340 | 11/10/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/82 | 10 | 11/10/2019 | OWN/2019-20/P/50 | 20,625 | |||||||||
25/10/2019 | OWN/2019-20/R/127 | 500 | 25/10/2019 | OWN/2019-20/P/33 | 8,100 | |||||||||
25/10/2019 | OWN/2019-20/R/83 | 420 | 25/10/2019 | OWN/2019-20/P/51 | 9,955 | |||||||||
30/10/2019 | OWN/2019-20/P/52 | 19,135 | ||||||||||||
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