Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 563,426 | 05/10/2019 | OWN/2019-20/P/66 | 4,825 | |||||||||
31/10/2019 | OWN/2019-20/R/47 | 728 | 05/10/2019 | OWN/2019-20/P/74 | 4,825 | |||||||||
31/10/2019 | OWN/2019-20/R/48 | 180 | 06/10/2019 | OWN/2019-20/P/75 | 1,740 | |||||||||
06/10/2019 | OWN/2019-20/P/76 | 1,350 | ||||||||||||
06/10/2019 | OWN/2019-20/P/77 | 700 | ||||||||||||
06/10/2019 | OWN/2019-20/P/78 | 4,683 | ||||||||||||
06/10/2019 | OWN/2019-20/P/79 | 900 | ||||||||||||
22/10/2019 | OWN/2019-20/P/67 | 5,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/80 | 5,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
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