Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 6,687 | 14/11/2019 | OWN/2019-20/P/97 | 3,700 | |||||||||
14/11/2019 | OWN/2019-20/R/59 | 3,700 | 14/11/2019 | OWN/2019-20/P/98 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/68 | 1,980 | 15/11/2019 | OWN/2019-20/P/108 | 1,980 | |||||||||
20/11/2019 | OWN/2019-20/R/69 | 2,480 | 20/11/2019 | OWN/2019-20/P/109 | 2,550 | |||||||||
29/11/2019 | OWN/2019-20/R/60 | 12,286 | 29/11/2019 | OWN/2019-20/P/124 | 2,797 | |||||||||
29/11/2019 | OWN/2019-20/R/61 | 510 | 30/11/2019 | OWN/2019-20/P/100 | 2,400 | |||||||||
29/11/2019 | OWN/2019-20/R/62 | 2,400 | 30/11/2019 | OWN/2019-20/P/101 | 2,118 | |||||||||
30/11/2019 | OWN/2019-20/R/63 | 4,727 | 30/11/2019 | OWN/2019-20/P/102 | 2,609 | |||||||||
30/11/2019 | OWN/2019-20/R/70 | 10,552 | ||||||||||||
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