Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 112,989 | 10/10/2019 | STS/2019-20/P/1 | 295 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 1,888 | 17/10/2019 | OWN/2019-20/P/18 | 3,160 | |||||||||
31/10/2019 | OWN/2019-20/R/14 | 70 | 17/10/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
17/10/2019 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
17/10/2019 | STS/2019-20/P/2 | 30,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/27 | 177 | ||||||||||||
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