Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 170,917 | 01/10/2019 | OWN/2019-20/P/25 | 24,500 | 29/10/2019 | OWN/2019-20/C/11 | 10,500 | ||||||
25/10/2019 | OWN/2019-20/R/88 | 588 | 17/10/2019 | FFC/2019-20/P/5 | 3,940 | |||||||||
26/10/2019 | OWN/2019-20/R/37 | 7,531 | 25/10/2019 | OWN/2019-20/P/26 | 5,500 | |||||||||
26/10/2019 | OWN/2019-20/R/38 | 510 | 25/10/2019 | OWN/2019-20/P/27 | 18,000 | |||||||||
26/10/2019 | OWN/2019-20/R/39 | 840 | 25/10/2019 | OWN/2019-20/P/28 | 22,500 | |||||||||
26/10/2019 | OWN/2019-20/R/40 | 4,800 | ||||||||||||
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