Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 216,095.44 | 07/10/2019 | OWN/2019-20/P/16 | 5,000 | 23/10/2019 | OWN/2019-20/C/12 | 3,890 | ||||||
23/10/2019 | OWN/2019-20/R/27 | 3,410 | 09/10/2019 | OWN/2019-20/P/17 | 1,166 | 24/10/2019 | OWN/2019-20/C/13 | 3,079 | ||||||
23/10/2019 | OWN/2019-20/R/28 | 240 | 24/10/2019 | OWN/2019-20/P/18 | 1,480 | |||||||||
23/10/2019 | OWN/2019-20/R/29 | 240 | ||||||||||||
24/10/2019 | OWN/2019-20/R/30 | 2,809 | ||||||||||||
24/10/2019 | OWN/2019-20/R/31 | 135 | ||||||||||||
24/10/2019 | OWN/2019-20/R/32 | 135 | ||||||||||||
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