Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 194,761 | 23/10/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
16/10/2019 | OWN/2019-20/R/45 | 19,169 | 23/10/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/46 | 200 | 23/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/49 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/52 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/55 | 200 | ||||||||||||
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