Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 178,103 | 10/10/2019 | OWN/2019-20/P/14 | 1,500 | 25/10/2019 | OWN/2019-20/C/3 | 3,029 | ||||||
25/10/2019 | OWN/2019-20/R/38 | 1,609 | 10/10/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
25/10/2019 | OWN/2019-20/R/39 | 370 | 10/10/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
25/10/2019 | OWN/2019-20/R/40 | 1,050 | 10/10/2019 | OWN/2019-20/P/17 | 700 | |||||||||
25/10/2019 | OWN/2019-20/P/18 | 1,040 | ||||||||||||
25/10/2019 | OWN/2019-20/P/19 | 1,401 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 7,650 | ||||||||||||
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