Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 12,797 | 07/10/2019 | OWN/2019-20/P/46 | 1,769 | |||||||||
07/10/2019 | OWN/2019-20/R/3 | 75 | 07/10/2019 | OWN/2019-20/P/47 | 200 | |||||||||
07/10/2019 | OWN/2019-20/R/4 | 1,440 | 07/10/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/46 | 440 | 11/10/2019 | FFC/2019-20/P/19 | 147,972 | |||||||||
07/10/2019 | OWN/2019-20/R/47 | 1,440 | 14/10/2019 | FFC/2019-20/P/20 | 78,400 | |||||||||
07/10/2019 | OWN/2019-20/R/48 | 1,876 | ||||||||||||
07/10/2019 | OWN/2019-20/R/49 | 1,500 | ||||||||||||
07/10/2019 | OWN/2019-20/R/5 | 124 | ||||||||||||
07/10/2019 | OWN/2019-20/R/50 | 470 | ||||||||||||
07/10/2019 | OWN/2019-20/R/6 | 130 | ||||||||||||
07/10/2019 | OWN/2019-20/R/90 | 1,769 | ||||||||||||
07/10/2019 | OWN/2019-20/R/91 | 200 | ||||||||||||
10/10/2019 | TSC/2019-20/R/5 | 7,000 | ||||||||||||
10/10/2019 | TSC/2019-20/R/6 | 345 | ||||||||||||
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