Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | 5THSFC/2019-20/R/7 | 98,000 | 01/11/2019 | OWN/2019-20/P/23 | 9,940 | 20/11/2019 | OWN/2019-20/C/9 | 700 | ||||||
05/11/2019 | 5THSFC/2019-20/R/8 | 24,360 | 01/11/2019 | OWN/2019-20/P/24 | 9,940 | |||||||||
07/11/2019 | 5THSFC/2019-20/R/9 | 840 | 26/11/2019 | OWN/2019-20/P/25 | 464 | |||||||||
11/11/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
11/11/2019 | OWN/2019-20/R/63 | 200 | ||||||||||||
11/11/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
20/11/2019 | 5THSFC/2019-20/R/10 | 25,700 | ||||||||||||
20/11/2019 | OWN/2019-20/R/65 | 400 | ||||||||||||
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