Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 6,075 | 05/10/2019 | OWN/2019-20/P/35 | 5,000 | 10/10/2019 | OWN/2019-20/C/10 | 898 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 387 | 07/10/2019 | OWN/2019-20/P/12 | 4,400 | 10/10/2019 | OWN/2019-20/C/5 | 600 | ||||||
01/10/2019 | OWN/2019-20/R/48 | 81 | 10/10/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
05/10/2019 | OWN/2019-20/R/49 | 5,000 | 10/10/2019 | OWN/2019-20/P/36 | 230 | |||||||||
10/10/2019 | OWN/2019-20/R/33 | 898 | 15/10/2019 | TSC/2019-20/P/2 | 9,800 | |||||||||
10/10/2019 | OWN/2019-20/R/34 | 230 | ||||||||||||
10/10/2019 | OWN/2019-20/R/50 | 600 | ||||||||||||
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