Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 88,147 | 17/10/2019 | OWN/2019-20/P/20 | 2,500 | 05/10/2019 | OWN/2019-20/C/4 | 6,260 | ||||||
17/10/2019 | OWN/2019-20/R/12 | 8,314 | 17/10/2019 | OWN/2019-20/P/21 | 1,300 | 17/10/2019 | OWN/2019-20/C/5 | 12,964 | ||||||
17/10/2019 | OWN/2019-20/R/13 | 490 | 17/10/2019 | OWN/2019-20/P/22 | 7,890 | |||||||||
17/10/2019 | OWN/2019-20/R/14 | 4,160 | 23/10/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
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