Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 77,259 | 05/10/2019 | OWN/2019-20/P/16 | 1,000 | 18/10/2019 | OWN/2019-20/C/1 | 14,400 | ||||||
18/10/2019 | OWN/2019-20/R/12 | 27,439 | 16/10/2019 | OWN/2019-20/P/22 | 1,000 | 18/10/2019 | OWN/2019-20/C/2 | 30,409 | ||||||
18/10/2019 | OWN/2019-20/R/13 | 1,485 | 17/10/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 1,485 | 17/10/2019 | OWN/2019-20/P/18 | 2,300 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 14,400 | 24/10/2019 | OWN/2019-20/P/19 | 27,335 | |||||||||
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