Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/5 | 194,826.33 | 05/10/2019 | OWN/2019-20/P/16 | 1,493 | 24/10/2019 | OWN/2019-20/C/7 | 16,586 | ||||||
24/10/2019 | OWN/2019-20/R/9 | 16,586 | 05/10/2019 | OWN/2019-20/P/17 | 4,450 | |||||||||
09/10/2019 | FFC/2019-20/P/1 | 10,750 | ||||||||||||
10/10/2019 | OWN/2019-20/P/18 | 1,650 | ||||||||||||
10/10/2019 | OWN/2019-20/P/19 | 600 | ||||||||||||
10/10/2019 | OWN/2019-20/P/20 | 2,275 | ||||||||||||
10/10/2019 | OWN/2019-20/P/21 | 6,975 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 2,850 | ||||||||||||
10/10/2019 | OWN/2019-20/P/23 | 1,575 | ||||||||||||
10/10/2019 | OWN/2019-20/P/24 | 7,175 | ||||||||||||
10/10/2019 | OWN/2019-20/P/25 | 31,756 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 7,400 | ||||||||||||
11/10/2019 | FFC/2019-20/P/2 | 42,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 900 | ||||||||||||
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