Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 1,416 | 09/10/2019 | OWN/2019-20/P/40 | 25,867.61 | |||||||||
02/10/2019 | OWN/2019-20/R/21 | 1,026 | 10/10/2019 | OWN/2019-20/P/22 | 13,631 | |||||||||
02/10/2019 | OWN/2019-20/R/33 | 96 | 10/10/2019 | OWN/2019-20/P/41 | 13,631 | |||||||||
22/10/2019 | OWN/2019-20/R/22 | 1,056 | 14/10/2019 | TSC/2019-20/P/1 | 4,800 | |||||||||
22/10/2019 | OWN/2019-20/R/37 | 1,075 | 15/10/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
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