Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 152,036 | 01/10/2019 | OWN/2019-20/P/17 | 2,610 | 17/10/2019 | OWN/2019-20/C/9 | 294 | ||||||
17/10/2019 | OWN/2019-20/R/19 | 321 | 01/10/2019 | OWN/2019-20/P/18 | 700 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 100 | 01/10/2019 | OWN/2019-20/P/19 | 800 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 4,000 | 01/10/2019 | OWN/2019-20/P/25 | 1,250 | |||||||||
10/10/2019 | OWN/2019-20/P/20 | 19,620 | ||||||||||||
17/10/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/26 | 6,380 | ||||||||||||
17/10/2019 | OWN/2019-20/P/27 | 5,500 | ||||||||||||
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