Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 5,215 | 01/10/2019 | OWN/2019-20/P/36 | 2,875 | 15/10/2019 | OWN/2019-20/C/14 | 2,700 | ||||||
15/10/2019 | OWN/2019-20/R/29 | 5,230 | 04/10/2019 | OWN/2019-20/P/41 | 1,750 | 15/10/2019 | OWN/2019-20/C/15 | 5,580 | ||||||
15/10/2019 | OWN/2019-20/R/30 | 450 | 15/10/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/31 | 1,200 | 23/10/2019 | OWN/2019-20/P/37 | 2,050 | |||||||||
15/10/2019 | OWN/2019-20/R/32 | 1,500 | 23/10/2019 | OWN/2019-20/P/38 | 1,920 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 250,118 | 23/10/2019 | OWN/2019-20/P/39 | 2,875 | |||||||||
23/10/2019 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
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