Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 32,688 | 08/11/2019 | OWN/2019-20/P/25 | 300 | 29/11/2019 | OWN/2019-20/C/7 | 2,900 | ||||||
02/11/2019 | OWN/2019-20/R/39 | 23,700 | 13/11/2019 | MMAY/2019-20/P/2 | 30,000 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 791,416 | 13/11/2019 | OWN/2019-20/P/26 | 1,417 | |||||||||
26/11/2019 | OWN/2019-20/R/36 | 14 | 26/11/2019 | FFC/2019-20/P/4 | 15,826 | |||||||||
26/11/2019 | OWN/2019-20/R/37 | 1,110 | 26/11/2019 | OWN/2019-20/P/27 | 14 | |||||||||
26/11/2019 | OWN/2019-20/R/38 | 200 | 26/11/2019 | OWN/2019-20/P/28 | 214 | |||||||||
29/11/2019 | OWN/2019-20/R/40 | 1,920 | 29/11/2019 | OWN/2019-20/P/29 | 348 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 10,200 | ||||||||||||
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