Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/5 | 7,944 | 05/11/2019 | OWN/2019-20/P/18 | 1,600 | |||||||||
18/11/2019 | OWN/2019-20/R/63 | 10,000 | 08/11/2019 | FFC/2019-20/P/6 | 55,676 | |||||||||
26/11/2019 | OWN/2019-20/R/18 | 200 | 15/11/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
26/11/2019 | OWN/2019-20/R/19 | 500 | 26/11/2019 | OWN/2019-20/P/20 | 1,950 | |||||||||
26/11/2019 | OWN/2019-20/R/20 | 600 | 28/11/2019 | FFC/2019-20/P/7 | 41,500 | |||||||||
26/11/2019 | OWN/2019-20/R/21 | 200 | 30/11/2019 | OWN/2019-20/P/21 | 4,200 | |||||||||
26/11/2019 | OWN/2019-20/R/22 | 250 | ||||||||||||
26/11/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
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