Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/4 | 17,469 | 04/10/2019 | STS/2019-20/P/1 | 2,100 | 11/10/2019 | OWN/2019-20/C/3 | 7,990 | ||||||
11/10/2019 | OWN/2019-20/R/9 | 7,990 | 11/10/2019 | FFC/2019-20/P/10 | 17,469 | |||||||||
31/10/2019 | STS/2019-20/R/3 | 234 | 11/10/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/P/21 | 2,040 | ||||||||||||
16/10/2019 | OWN/2019-20/P/22 | 2,999 | ||||||||||||
16/10/2019 | OWN/2019-20/P/23 | 5,343 | ||||||||||||
16/10/2019 | OWN/2019-20/P/24 | 2,671 | ||||||||||||
16/10/2019 | OWN/2019-20/P/25 | 5,343 | ||||||||||||
29/10/2019 | FFC/2019-20/P/7 | 17,469 | ||||||||||||
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