Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 6,492 | 01/10/2019 | OWN/2019-20/P/72 | 300 | |||||||||
01/10/2019 | OWN/2019-20/R/73 | 670 | 01/10/2019 | OWN/2019-20/P/73 | 120 | |||||||||
01/10/2019 | OWN/2019-20/R/74 | 320 | 01/10/2019 | OWN/2019-20/P/74 | 2,050 | |||||||||
01/10/2019 | OWN/2019-20/R/75 | 480 | 04/10/2019 | FFC/2019-20/P/22 | 1,274 | |||||||||
04/10/2019 | FFC/2019-20/R/7 | 210,707 | 10/10/2019 | OWN/2019-20/P/75 | 600 | |||||||||
10/10/2019 | OWN/2019-20/R/76 | 610 | 10/10/2019 | OWN/2019-20/P/76 | 940 | |||||||||
10/10/2019 | OWN/2019-20/R/77 | 230 | 15/10/2019 | FFC/2019-20/P/23 | 1,301 | |||||||||
10/10/2019 | OWN/2019-20/R/78 | 480 | 17/10/2019 | OWN/2019-20/P/77 | 520 | |||||||||
10/10/2019 | OWN/2019-20/R/79 | 220 | 17/10/2019 | OWN/2019-20/P/78 | 100 | |||||||||
17/10/2019 | OWN/2019-20/R/80 | 220 | 30/10/2019 | OWN/2019-20/P/79 | 750 | |||||||||
17/10/2019 | OWN/2019-20/R/81 | 180 | ||||||||||||
17/10/2019 | OWN/2019-20/R/82 | 320 | ||||||||||||
30/10/2019 | OWN/2019-20/R/83 | 375 | ||||||||||||
30/10/2019 | OWN/2019-20/R/84 | 225 | ||||||||||||
30/10/2019 | OWN/2019-20/R/85 | 150 | ||||||||||||
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