Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2019 | OWN/2019-20/R/82 | 952 | 05/10/2019 | FFC/2019-20/P/10 | 18 | 05/10/2019 | OWN/2019-20/C/21 | 8,800 | ||||||
27/10/2019 | OWN/2019-20/R/83 | 55 | 05/10/2019 | FFC/2019-20/P/11 | 46,512 | 16/10/2019 | OWN/2019-20/C/22 | 370 | ||||||
27/10/2019 | OWN/2019-20/R/84 | 30 | 05/10/2019 | OWN/2019-20/P/91 | 10,268 | 18/10/2019 | OWN/2019-20/C/23 | 1,200 | ||||||
05/10/2019 | OWN/2019-20/P/92 | 1,864 | ||||||||||||
16/10/2019 | OWN/2019-20/P/93 | 2,320 | ||||||||||||
16/10/2019 | OWN/2019-20/P/94 | 2,800 | ||||||||||||
27/10/2019 | OWN/2019-20/P/95 | 2,827 | ||||||||||||
27/10/2019 | OWN/2019-20/P/96 | 6,000 | ||||||||||||
27/10/2019 | OWN/2019-20/P/97 | 5,500 | ||||||||||||
27/10/2019 | OWN/2019-20/P/98 | 1,200 | ||||||||||||
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