Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/6 | 12,554 | 09/11/2019 | OWN/2019-20/P/34 | 187 | |||||||||
09/11/2019 | OWN/2019-20/R/21 | 2,130 | 16/11/2019 | OWN/2019-20/P/36 | 118 | |||||||||
09/11/2019 | STS/2019-20/R/4 | 208 | 19/11/2019 | OWN/2019-20/P/37 | 500 | |||||||||
16/11/2019 | OWN/2019-20/R/22 | 18,000 | 19/11/2019 | OWN/2019-20/P/38 | 200 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 200 | 20/11/2019 | FFC/2019-20/P/8 | 49,324 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 3,726 | 20/11/2019 | OWN/2019-20/P/35 | 2,850 | |||||||||
20/11/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/40 | 3,540 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 4,800 | ||||||||||||
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