Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 90,063 | 14/10/2019 | OWN/2019-20/P/13 | 3,350 | 25/10/2019 | OWN/2019-20/C/2 | 4,508 | ||||||
25/10/2019 | OWN/2019-20/R/6 | 3,868 | 14/10/2019 | OWN/2019-20/P/14 | 3,294 | 25/10/2019 | OWN/2019-20/C/4 | 5,400 | ||||||
25/10/2019 | OWN/2019-20/R/7 | 640 | 25/10/2019 | OWN/2019-20/P/15 | 8,375 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 5,400 | 25/10/2019 | OWN/2019-20/P/16 | 3,700 | |||||||||
25/10/2019 | OWN/2019-20/P/17 | 10 | ||||||||||||
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