Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/2 | 4,236 | 16/11/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/15 | 8,263 | 16/11/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/22 | 3,350 | 16/11/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/23 | 1,757 | 16/11/2019 | OWN/2019-20/P/38 | 8,118 | |||||||||
16/11/2019 | OWN/2019-20/P/39 | 10,074 | ||||||||||||
16/11/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/42 | 2,600 | ||||||||||||
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