Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | FFC/2019-20/R/5 | 293 | 02/11/2019 | OWN/2019-20/P/5 | 770 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 24,000 | 02/11/2019 | OWN/2019-20/P/6 | 37,000 | |||||||||
25/11/2019 | FFC/2019-20/R/7 | 2,485 | 04/11/2019 | OWN/2019-20/P/7 | 440 | |||||||||
27/11/2019 | SSY/2019-20/R/12 | 2,800 | 04/11/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
27/11/2019 | SSY/2019-20/R/13 | 17,150 | 06/11/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
27/11/2019 | SSY/2019-20/R/14 | 5,250 | 10/11/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
28/11/2019 | OWN/2019-20/R/6 | 4,970 | 27/11/2019 | OWN/2019-20/P/11 | 1,300 | |||||||||
28/11/2019 | OWN/2019-20/P/12 | 2,600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/13 | 6,500 | ||||||||||||
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