Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 4,472 | 06/11/2019 | OWN/2019-20/P/26 | 3,318 | 07/11/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
06/11/2019 | FFC/2019-20/R/4 | 766 | 06/11/2019 | OWN/2019-20/P/27 | 12,492 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 174,689 | 06/11/2019 | OWN/2019-20/P/28 | 1,260 | |||||||||
06/11/2019 | OWN/2019-20/R/11 | 866 | 07/11/2019 | OWN/2019-20/P/29 | 600 | |||||||||
07/11/2019 | OWN/2019-20/R/12 | 7,000 | 07/11/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/23 | 12,921 | 20/11/2019 | OWN/2019-20/P/35 | 30,460 | |||||||||
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