Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/64 | 225 | 08/11/2019 | FFC/2019-20/P/8 | 71,824 | |||||||||
15/11/2019 | OWN/2019-20/R/65 | 225 | 15/11/2019 | OWN/2019-20/P/17 | 2,295 | |||||||||
15/11/2019 | OWN/2019-20/R/66 | 200 | 21/11/2019 | OWN/2019-20/P/18 | 2,250 | |||||||||
15/11/2019 | OWN/2019-20/R/67 | 325 | 28/11/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
15/11/2019 | OWN/2019-20/R/68 | 350 | 30/11/2019 | FFC/2019-20/P/6 | 71,205 | |||||||||
15/11/2019 | OWN/2019-20/R/69 | 350 | ||||||||||||
15/11/2019 | OWN/2019-20/R/70 | 275 | ||||||||||||
15/11/2019 | OWN/2019-20/R/71 | 345 | ||||||||||||
21/11/2019 | OWN/2019-20/R/72 | 2,250 | ||||||||||||
|