Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/2 | 425,499 | 02/11/2019 | OWN/2019-20/P/91 | 18,000 | |||||||||
26/11/2019 | OWN/2019-20/R/85 | 489 | 02/11/2019 | OWN/2019-20/P/92 | 1,500 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 15,157 | 02/11/2019 | OWN/2019-20/P/93 | 1,800 | |||||||||
02/11/2019 | OWN/2019-20/P/94 | 1,550 | ||||||||||||
02/11/2019 | OWN/2019-20/P/95 | 1,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/96 | 3,600 | ||||||||||||
18/11/2019 | OWN/2019-20/P/97 | 2,500 | ||||||||||||
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