Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 22,169 | 02/10/2019 | OWN/2019-20/P/22 | 540 | 02/10/2019 | OWN/2019-20/C/13 | 12,000 | ||||||
02/10/2019 | OWN/2019-20/R/16 | 1,080 | 07/10/2019 | OWN/2019-20/P/38 | 2,700 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 257 | 07/10/2019 | OWN/2019-20/P/39 | 2,700 | |||||||||
02/10/2019 | OWN/2019-20/R/35 | 12,000 | 07/10/2019 | OWN/2019-20/P/40 | 30,000 | |||||||||
02/10/2019 | OWN/2019-20/R/9 | 484 | 07/10/2019 | OWN/2019-20/P/41 | 2,700 | |||||||||
07/10/2019 | OWN/2019-20/P/42 | 180 | ||||||||||||
22/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/43 | 6,125 | ||||||||||||
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