Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 208,624 | 09/10/2019 | OWN/2019-20/P/36 | 2,300 | 25/10/2019 | OWN/2019-20/C/10 | 12,166 | ||||||
25/10/2019 | OWN/2019-20/R/23 | 2,000 | 25/10/2019 | OWN/2019-20/P/31 | 3,000 | 25/10/2019 | OWN/2019-20/C/9 | 3,300 | ||||||
25/10/2019 | OWN/2019-20/R/24 | 1,300 | 25/10/2019 | OWN/2019-20/P/32 | 5,700 | |||||||||
25/10/2019 | OWN/2019-20/R/25 | 10,857 | 25/10/2019 | OWN/2019-20/P/33 | 6,200 | |||||||||
25/10/2019 | OWN/2019-20/R/26 | 725 | 25/10/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/27 | 584 | 25/10/2019 | OWN/2019-20/P/35 | 1,700 | |||||||||
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