Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/5 | 3,585 | 01/10/2019 | OWN/2019-20/P/49 | 2,870 | 17/10/2019 | OWN/2019-20/C/8 | 10,990 | ||||||
11/10/2019 | FFC/2019-20/R/6 | 4,053 | 01/10/2019 | OWN/2019-20/P/50 | 3,350 | |||||||||
14/10/2019 | OWN/2019-20/R/24 | 10,990 | 01/10/2019 | OWN/2019-20/P/51 | 1,040 | |||||||||
05/10/2019 | FFC/2019-20/P/8 | 48,000 | ||||||||||||
05/10/2019 | FFC/2019-20/P/9 | 9,355 | ||||||||||||
09/10/2019 | OWN/2019-20/P/52 | 6,999 | ||||||||||||
09/10/2019 | OWN/2019-20/P/53 | 4,700 | ||||||||||||
11/10/2019 | FFC/2019-20/P/10 | 51,205 | ||||||||||||
17/10/2019 | OWN/2019-20/P/33 | 11,660 | ||||||||||||
17/10/2019 | OWN/2019-20/P/94 | 3,810 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
|