Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/4 | 4,463 | 01/11/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
11/11/2019 | OWN/2019-20/R/44 | 268 | 11/11/2019 | OWN/2019-20/P/50 | 600 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 450 | 20/11/2019 | OWN/2019-20/P/54 | 350 | |||||||||
13/11/2019 | OWN/2019-20/R/46 | 6,659 | 27/11/2019 | OWN/2019-20/P/51 | 550 | |||||||||
13/11/2019 | OWN/2019-20/R/54 | 9 | 27/11/2019 | OWN/2019-20/P/52 | 350 | |||||||||
16/11/2019 | OWN/2019-20/R/47 | 778 | 27/11/2019 | OWN/2019-20/P/53 | 3,528 | |||||||||
18/11/2019 | OWN/2019-20/R/48 | 726 | ||||||||||||
18/11/2019 | OWN/2019-20/R/55 | 1,650 | ||||||||||||
19/11/2019 | OWN/2019-20/R/49 | 42 | ||||||||||||
22/11/2019 | OWN/2019-20/R/50 | 763 | ||||||||||||
22/11/2019 | OWN/2019-20/R/56 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/51 | 370 | ||||||||||||
28/11/2019 | OWN/2019-20/R/52 | 520 | ||||||||||||
30/11/2019 | OWN/2019-20/R/53 | 789 | ||||||||||||
|