Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/4 | 293 | 01/10/2019 | OWN/2019-20/P/88 | 292 | |||||||||
07/10/2019 | OWN/2019-20/R/53 | 720 | 01/10/2019 | OWN/2019-20/P/89 | 11 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 289,389 | 05/10/2019 | FFC/2019-20/P/13 | 18 | |||||||||
30/10/2019 | OWN/2019-20/R/17 | 501 | 07/10/2019 | OWN/2019-20/P/79 | 3,600 | |||||||||
30/10/2019 | OWN/2019-20/R/18 | 151 | 24/10/2019 | FFC/2019-20/P/15 | 18,354 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 151 | 24/10/2019 | FFC/2019-20/P/16 | 83,144 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 225 | 30/10/2019 | OWN/2019-20/P/42 | 750 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 255 | 30/10/2019 | OWN/2019-20/P/43 | 740 | |||||||||
30/10/2019 | OWN/2019-20/R/22 | 500 | 30/10/2019 | OWN/2019-20/P/44 | 500 | |||||||||
30/10/2019 | OWN/2019-20/R/23 | 400 | 30/10/2019 | OWN/2019-20/P/45 | 350 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,020 | 30/10/2019 | OWN/2019-20/P/46 | 150 | |||||||||
30/10/2019 | OWN/2019-20/R/25 | 300 | 30/10/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
30/10/2019 | OWN/2019-20/R/26 | 360 | 30/10/2019 | OWN/2019-20/P/48 | 780 | |||||||||
30/10/2019 | OWN/2019-20/R/27 | 445 | 30/10/2019 | OWN/2019-20/P/49 | 35 | |||||||||
30/10/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
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