Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 143,086 | 14/10/2019 | OWN/2019-20/P/38 | 23,740 | 23/10/2019 | OWN/2019-20/C/7 | 16,223 | ||||||
23/10/2019 | OWN/2019-20/R/10 | 170 | 18/10/2019 | OWN/2019-20/P/31 | 11,100 | 23/10/2019 | OWN/2019-20/C/8 | 5,950 | ||||||
23/10/2019 | OWN/2019-20/R/11 | 16,053 | 18/10/2019 | OWN/2019-20/P/32 | 2,986 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 5,950 | 18/10/2019 | OWN/2019-20/P/33 | 4,935 | |||||||||
23/10/2019 | OWN/2019-20/P/34 | 6,640 | ||||||||||||
25/10/2019 | FFC/2019-20/P/3 | 34,222 | ||||||||||||
29/10/2019 | OWN/2019-20/P/35 | 4,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/36 | 10,200 | ||||||||||||
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