Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 176,113 | 18/11/2019 | OWN/2019-20/P/47 | 4,680 | 30/11/2019 | OWN/2019-20/C/3 | 16,200 | ||||||
18/11/2019 | OWN/2019-20/R/11 | 11,380 | 18/11/2019 | OWN/2019-20/P/48 | 800 | 30/11/2019 | OWN/2019-20/C/6 | 26,000 | ||||||
22/11/2019 | OWN/2019-20/R/10 | 7,600 | 30/11/2019 | OWN/2019-20/P/36 | 6,790 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 25,668 | 30/11/2019 | OWN/2019-20/P/37 | 2,250 | |||||||||
30/11/2019 | OWN/2019-20/R/6 | 16,200 | 30/11/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
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