Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 7,307 | 23/10/2019 | OWN/2019-20/P/21 | 1,130 | 30/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
11/10/2019 | OWN/2019-20/R/7 | 2,550 | 23/10/2019 | OWN/2019-20/P/22 | 20,400 | 30/10/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
30/10/2019 | OWN/2019-20/R/5 | 2,129 | 30/10/2019 | FFC/2019-20/P/5 | 35.4 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/23 | 650 | ||||||||||||
30/10/2019 | OWN/2019-20/P/24 | 2,150 | ||||||||||||
|