Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 577,346 | 03/10/2019 | OWN/2019-20/P/39 | 3,600 | 09/10/2019 | OWN/2019-20/C/17 | 1,100 | ||||||
09/10/2019 | OWN/2019-20/R/48 | 1,799 | 16/10/2019 | OWN/2019-20/P/40 | 2,432 | 15/10/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
15/10/2019 | OWN/2019-20/R/49 | 904 | 16/10/2019 | OWN/2019-20/P/41 | 2,000 | 16/10/2019 | OWN/2019-20/C/19 | 3,300 | ||||||
16/10/2019 | OWN/2019-20/R/50 | 2,576 | 25/10/2019 | OWN/2019-20/P/42 | 850 | |||||||||
16/10/2019 | OWN/2019-20/R/51 | 125 | ||||||||||||
16/10/2019 | OWN/2019-20/R/52 | 125 | ||||||||||||
16/10/2019 | OWN/2019-20/R/53 | 1,884 | ||||||||||||
|