Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 10,400 | 04/10/2019 | OWN/2019-20/P/36 | 776 | 18/10/2019 | OWN/2019-20/C/19 | 600 | ||||||
18/10/2019 | OWN/2019-20/R/28 | 600 | 04/10/2019 | OWN/2019-20/P/37 | 600 | |||||||||
07/10/2019 | OWN/2019-20/P/38 | 6,600 | ||||||||||||
07/10/2019 | OWN/2019-20/P/46 | 6,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/47 | 590 | ||||||||||||
19/10/2019 | OWN/2019-20/P/39 | 540 | ||||||||||||
23/10/2019 | OWN/2019-20/P/40 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/41 | 13,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/48 | 13,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/49 | 560 | ||||||||||||
|