Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 4,314 | 16/10/2019 | OWN/2019-20/P/38 | 1,200 | 07/10/2019 | OWN/2019-20/C/14 | 2,400 | ||||||
01/10/2019 | OWN/2019-20/R/28 | 2,400 | 16/10/2019 | OWN/2019-20/P/44 | 1,450 | 07/10/2019 | OWN/2019-20/C/15 | 6,141 | ||||||
07/10/2019 | OWN/2019-20/R/18 | 5,969 | 25/10/2019 | OWN/2019-20/P/45 | 12,873 | 16/10/2019 | OWN/2019-20/C/13 | 600 | ||||||
07/10/2019 | OWN/2019-20/R/36 | 172 | 16/10/2019 | OWN/2019-20/C/16 | 4,132 | |||||||||
15/10/2019 | OWN/2019-20/R/20 | 3,632 | 30/10/2019 | OWN/2019-20/C/12 | 1,200 | |||||||||
15/10/2019 | OWN/2019-20/R/21 | 250 | 30/10/2019 | OWN/2019-20/C/17 | 1,310 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 250 | ||||||||||||
15/10/2019 | OWN/2019-20/R/29 | 600 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 223,693 | ||||||||||||
30/10/2019 | OWN/2019-20/R/23 | 1,110 | ||||||||||||
30/10/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/30 | 1,200 | ||||||||||||
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