Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 2,000 | 01/11/2019 | OWN/2019-20/P/44 | 6,000 | 01/11/2019 | OWN/2019-20/C/15 | 11,940 | ||||||
01/11/2019 | OWN/2019-20/R/57 | 200 | 01/11/2019 | OWN/2019-20/P/45 | 7,500 | 01/11/2019 | OWN/2019-20/C/16 | 3,344 | ||||||
01/11/2019 | OWN/2019-20/R/77 | 10,000 | 01/11/2019 | OWN/2019-20/P/46 | 1,000 | 01/11/2019 | OWN/2019-20/C/17 | 13,744 | ||||||
12/11/2019 | FFC/2019-20/R/7 | 16,400 | 10/11/2019 | OWN/2019-20/P/47 | 400 | 30/11/2019 | OWN/2019-20/C/18 | 2,340 | ||||||
20/11/2019 | OWN/2019-20/R/58 | 3,144 | 30/11/2019 | OWN/2019-20/C/19 | 8,596 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 2,340 | ||||||||||||
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