Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | FFC/2019-20/R/5 | 589,449 | 07/11/2019 | F4/2019-20/P/10 | 12,600 | 07/11/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
28/11/2019 | OWN/2019-20/R/10 | 400 | 07/11/2019 | F4/2019-20/P/11 | 10,500 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 18,775 | 07/11/2019 | F4/2019-20/P/12 | 9,900 | |||||||||
30/11/2019 | IAY/2019-20/R/1 | 354 | 07/11/2019 | OWN/2019-20/P/10 | 260 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 4,901 | 07/11/2019 | OWN/2019-20/P/11 | 801 | |||||||||
30/11/2019 | RAYEAAY/2019-20/R/2 | 814 | 07/11/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/11/2019 | VKVNY/2019-20/R/3 | 122 | 07/11/2019 | OWN/2019-20/P/7 | 990 | |||||||||
07/11/2019 | OWN/2019-20/P/8 | 934 | ||||||||||||
07/11/2019 | OWN/2019-20/P/9 | 370 | ||||||||||||
28/11/2019 | F4/2019-20/P/13 | 28,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/12 | 930 | ||||||||||||
28/11/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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