Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/4 | 5,514 | 03/10/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
16/10/2019 | OWN/2019-20/R/26 | 900 | 16/10/2019 | OWN/2019-20/P/23 | 1,600 | |||||||||
16/10/2019 | OWN/2019-20/R/32 | 1,430 | 16/10/2019 | OWN/2019-20/P/24 | 2,660 | |||||||||
16/10/2019 | OWN/2019-20/R/33 | 170 | 16/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/34 | 190 | 16/10/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
28/10/2019 | OWN/2019-20/R/27 | 300 | 28/10/2019 | FFC/2019-20/P/3 | 15.39 | |||||||||
28/10/2019 | OWN/2019-20/R/28 | 450 | 28/10/2019 | OWN/2019-20/P/28 | 600 | |||||||||
28/10/2019 | OWN/2019-20/R/35 | 2,410 | ||||||||||||
28/10/2019 | OWN/2019-20/R/36 | 190 | ||||||||||||
28/10/2019 | OWN/2019-20/R/37 | 190 | ||||||||||||
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