Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 393,024 | 04/10/2019 | OWN/2019-20/P/30 | 5,525 | 30/10/2019 | OWN/2019-20/C/16 | 3,000 | ||||||
30/10/2019 | OWN/2019-20/R/46 | 3,000 | 04/10/2019 | OWN/2019-20/P/31 | 7,066 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 2,100 | 11/10/2019 | OWN/2019-20/P/32 | 12,900 | |||||||||
11/10/2019 | OWN/2019-20/P/33 | 7,066 | ||||||||||||
11/10/2019 | OWN/2019-20/P/34 | 5,525 | ||||||||||||
24/10/2019 | OWN/2019-20/P/35 | 5,525 | ||||||||||||
24/10/2019 | OWN/2019-20/P/36 | 7,066 | ||||||||||||
30/10/2019 | OWN/2019-20/P/56 | 10 | ||||||||||||
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