Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/25 | 750 | 13/11/2019 | FFC/2019-20/P/10 | 11,000 | |||||||||
18/11/2019 | OWN/2019-20/R/26 | 750 | 13/11/2019 | FFC/2019-20/P/11 | 9,000 | |||||||||
18/11/2019 | OWN/2019-20/R/27 | 750 | 14/11/2019 | FFC/2019-20/P/12 | 10,500 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 750 | 15/11/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 750 | 15/11/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 750 | 18/11/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 750 | 18/11/2019 | OWN/2019-20/P/26 | 559 | |||||||||
18/11/2019 | OWN/2019-20/R/32 | 750 | ||||||||||||
18/11/2019 | OWN/2019-20/R/33 | 750 | ||||||||||||
18/11/2019 | OWN/2019-20/R/34 | 750 | ||||||||||||
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