Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 55 | 25/10/2019 | FFC/2019-20/P/3 | 18,438 | 14/10/2019 | OWN/2019-20/C/2 | 880 | ||||||
05/10/2019 | OWN/2019-20/R/16 | 5 | 31/10/2019 | FFC/2019-20/P/4 | 38,800 | 31/10/2019 | OWN/2019-20/C/11 | 2,430 | ||||||
05/10/2019 | OWN/2019-20/R/17 | 200 | 31/10/2019 | FFC/2019-20/P/5 | 22,320 | 31/10/2019 | OWN/2019-20/C/12 | 7,000 | ||||||
26/10/2019 | OWN/2019-20/R/18 | 441 | 31/10/2019 | OWN/2019-20/P/4 | 2,430 | |||||||||
26/10/2019 | OWN/2019-20/R/19 | 17 | 31/10/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
26/10/2019 | OWN/2019-20/R/20 | 200 | 31/10/2019 | SFCC/2019-20/P/1 | 14,400 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 36,216 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 24,263 | ||||||||||||
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