Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 7,956 | 01/10/2019 | FFC/2019-20/P/7 | 100,998 | 30/10/2019 | OWN/2019-20/C/6 | 279 | ||||||
03/10/2019 | OWN/2019-20/R/23 | 751 | 11/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 214 | 22/10/2019 | OWN/2019-20/P/18 | 9,100 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 952 | 22/10/2019 | OWN/2019-20/P/19 | 2,300 | |||||||||
09/10/2019 | OWN/2019-20/R/26 | 786 | 22/10/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
09/10/2019 | OWN/2019-20/R/32 | 1,080 | ||||||||||||
11/10/2019 | OWN/2019-20/R/27 | 2,269 | ||||||||||||
14/10/2019 | OWN/2019-20/R/28 | 2,957 | ||||||||||||
14/10/2019 | OWN/2019-20/R/33 | 1,080 | ||||||||||||
18/10/2019 | OWN/2019-20/R/29 | 1,587 | ||||||||||||
22/10/2019 | OWN/2019-20/R/30 | 1,564 | ||||||||||||
30/10/2019 | OWN/2019-20/R/31 | 1,170 | ||||||||||||
30/10/2019 | OWN/2019-20/R/34 | 2,160 | ||||||||||||
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