Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/2 | 16,445 | 09/10/2019 | OWN/2019-20/P/23 | 32,880 | 11/10/2019 | OWN/2019-20/C/2 | 35,923 | ||||||
11/10/2019 | OWN/2019-20/R/10 | 25,214 | 09/10/2019 | OWN/2019-20/P/24 | 26,934 | 11/10/2019 | OWN/2019-20/C/3 | 23,620 | ||||||
11/10/2019 | OWN/2019-20/R/11 | 3,820 | 09/10/2019 | OWN/2019-20/P/25 | 18,000 | |||||||||
11/10/2019 | OWN/2019-20/R/4 | 19,970 | 09/10/2019 | OWN/2019-20/P/26 | 36,325 | |||||||||
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