Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 5,376 | 01/10/2019 | OWN/2019-20/P/45 | 1,350 | 01/10/2019 | OWN/2019-20/C/5 | 2,650 | ||||||
01/10/2019 | OWN/2019-20/R/53 | 2,000 | 01/10/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/56 | 1,214 | 01/10/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
07/10/2019 | FFC/2019-20/R/7 | 329,478 | 01/10/2019 | OWN/2019-20/P/48 | 7,500 | |||||||||
07/10/2019 | OWN/2019-20/R/54 | 150 | 01/10/2019 | OWN/2019-20/P/49 | 1,100 | |||||||||
07/10/2019 | OWN/2019-20/R/57 | 354 | 01/10/2019 | OWN/2019-20/P/50 | 600 | |||||||||
31/10/2019 | FFC/2019-20/R/8 | 1,269 | 01/10/2019 | OWN/2019-20/P/51 | 500 | |||||||||
31/10/2019 | OWN/2019-20/R/55 | 300 | 01/10/2019 | OWN/2019-20/P/52 | 150 | |||||||||
31/10/2019 | OWN/2019-20/R/58 | 673 | 01/10/2019 | OWN/2019-20/P/53 | 200 | |||||||||
01/10/2019 | OWN/2019-20/P/54 | 100 | ||||||||||||
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