Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/13 | 90 | 08/11/2019 | F4/2019-20/P/27 | 47,790 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 596,385 | 08/11/2019 | F4/2019-20/P/28 | 2,210 | |||||||||
26/11/2019 | OWN/2019-20/R/14 | 200 | 08/11/2019 | OWN/2019-20/P/15 | 1,587 | |||||||||
27/11/2019 | OWN/2019-20/R/15 | 200 | 26/11/2019 | FFC/2019-20/P/5 | 7,325 | |||||||||
26/11/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/17 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/P/18 | 350 | ||||||||||||
26/11/2019 | OWN/2019-20/P/19 | 300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/20 | 100 | ||||||||||||
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