Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 2,278 | 01/10/2019 | OWN/2019-20/P/14 | 3,941 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 82,930 | 01/10/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
01/10/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/38 | 1,617 | ||||||||||||
01/10/2019 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/17 | 3,010 | ||||||||||||
18/10/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/20 | 18,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/40 | 1,050 | ||||||||||||
|