Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/4 | 7,123 | 23/10/2019 | OWN/2019-20/P/41 | 10,013 | 23/10/2019 | OWN/2019-20/C/12 | 7,301 | ||||||
23/10/2019 | OWN/2019-20/P/42 | 26,372 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 3,140 | ||||||||||||
23/10/2019 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 3,711 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/78 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 1,200 | ||||||||||||
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