Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 137,727 | 03/10/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/10 | 173 | 04/10/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 4,210 | 04/10/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 494 | 23/10/2019 | OWN/2019-20/P/14 | 4,800 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 1,078 | 25/10/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 1,010 | ||||||||||||
23/10/2019 | OWN/2019-20/R/15 | 1,787 | ||||||||||||
23/10/2019 | OWN/2019-20/R/16 | 1,231 | ||||||||||||
23/10/2019 | OWN/2019-20/R/17 | 1,078 | ||||||||||||
23/10/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/9 | 1,739 | ||||||||||||
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