Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 28,276 | 10/10/2019 | FFC/2019-20/P/38 | 147,972 | 18/10/2019 | OWN/2019-20/C/3 | 7,500 | ||||||
01/10/2019 | OWN/2019-20/R/25 | 384 | 10/10/2019 | OWN/2019-20/P/35 | 4,560 | 30/10/2019 | OWN/2019-20/C/9 | 7,500 | ||||||
01/10/2019 | OWN/2019-20/R/9 | 87 | 15/10/2019 | OWN/2019-20/P/36 | 2,800 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 3,019 | 18/10/2019 | OWN/2019-20/P/37 | 10,800 | |||||||||
17/10/2019 | OWN/2019-20/R/10 | 2,640 | 23/10/2019 | FFC/2019-20/P/39 | 27,000 | |||||||||
18/10/2019 | OWN/2019-20/R/11 | 5,520 | 24/10/2019 | OWN/2019-20/P/38 | 44,600 | |||||||||
18/10/2019 | OWN/2019-20/R/27 | 7,275 | 30/10/2019 | OWN/2019-20/P/39 | 4,960 | |||||||||
30/10/2019 | OWN/2019-20/R/28 | 4,949 | ||||||||||||
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