Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 275,223 | 01/10/2019 | OWN/2019-20/P/50 | 2,200 | 01/10/2019 | OWN/2019-20/C/10 | 10,900 | ||||||
01/10/2019 | OWN/2019-20/P/51 | 10,200 | 01/10/2019 | OWN/2019-20/C/11 | 11,100 | |||||||||
01/10/2019 | OWN/2019-20/P/52 | 2,200 | ||||||||||||
01/10/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/54 | 3,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 21,625 | ||||||||||||
25/10/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
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