Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 6,314 | 04/11/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
04/11/2019 | OWN/2019-20/R/22 | 207 | 19/11/2019 | OWN/2019-20/P/40 | 10,000 | |||||||||
04/11/2019 | OWN/2019-20/R/24 | 952 | 22/11/2019 | OWN/2019-20/P/37 | 30,000 | |||||||||
27/11/2019 | OWN/2019-20/R/25 | 21,466 | 22/11/2019 | OWN/2019-20/P/38 | 17.7 | |||||||||
30/11/2019 | OWN/2019-20/R/23 | 7,240 | 22/11/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
28/11/2019 | FFC/2019-20/P/30 | 2,113 | ||||||||||||
28/11/2019 | FFC/2019-20/P/31 | 360 | ||||||||||||
28/11/2019 | FFC/2019-20/P/32 | 650 | ||||||||||||
28/11/2019 | FFC/2019-20/P/33 | 267 | ||||||||||||
28/11/2019 | FFC/2019-20/P/34 | 2,093 | ||||||||||||
|