Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/10 | 3,040 | 01/10/2019 | FFC/2019-20/P/38 | 21 | |||||||||
07/10/2019 | OWN/2019-20/R/23 | 1,000 | 01/10/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/25 | 14,025 | 01/10/2019 | OWN/2019-20/P/65 | 500 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 2,000 | 01/10/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 100 | 25/10/2019 | OWN/2019-20/P/63 | 100 | |||||||||
25/10/2019 | OWN/2019-20/P/67 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 1,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/71 | 8,400 | ||||||||||||
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