Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 254,778 | 10/10/2019 | OWN/2019-20/P/18 | 1,121 | 23/10/2019 | OWN/2019-20/C/13 | 1,160 | ||||||
23/10/2019 | OWN/2019-20/R/18 | 1,160 | 17/10/2019 | FFC/2019-20/P/3 | 83,500 | 23/10/2019 | OWN/2019-20/C/7 | 1,155 | ||||||
23/10/2019 | OWN/2019-20/R/23 | 1,155 | 25/10/2019 | OWN/2019-20/P/22 | 20,925 | 30/10/2019 | OWN/2019-20/C/14 | 4,410 | ||||||
25/10/2019 | OWN/2019-20/R/30 | 8,416 | 30/10/2019 | OWN/2019-20/P/23 | 6,975 | 30/10/2019 | OWN/2019-20/C/9 | 28,038 | ||||||
30/10/2019 | OWN/2019-20/R/19 | 4,410 | ||||||||||||
30/10/2019 | OWN/2019-20/R/25 | 28,038 | ||||||||||||
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