Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 4,501 | 01/10/2019 | OWN/2019-20/P/27 | 900 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 650 | 10/10/2019 | OWN/2019-20/P/37 | 4,640 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 1,209 | 15/10/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
02/10/2019 | FFC/2019-20/R/3 | 4,104 | 15/10/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
17/10/2019 | FFC/2019-20/R/1 | 185,684 | 15/10/2019 | OWN/2019-20/P/40 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/P/41 | 1,600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
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