Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 235,890 | 04/10/2019 | OWN/2019-20/P/23 | 1,000 | 17/10/2019 | OWN/2019-20/C/5 | 3,200 | ||||||
17/10/2019 | OWN/2019-20/R/14 | 826 | 04/10/2019 | OWN/2019-20/P/24 | 3,136 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 220 | 04/10/2019 | OWN/2019-20/P/25 | 1,700 | |||||||||
17/10/2019 | OWN/2019-20/R/39 | 900 | 20/10/2019 | OWN/2019-20/P/21 | 1,568 | |||||||||
20/10/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
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