Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 88 | 01/11/2019 | OWN/2019-20/P/53 | 4 | 21/11/2019 | OWN/2019-20/C/4 | 306 | ||||||
14/11/2019 | FFC/2019-20/R/5 | 187,715 | 19/11/2019 | OWN/2019-20/P/54 | 15,000 | |||||||||
21/11/2019 | OWN/2019-20/R/51 | 6,141 | 19/11/2019 | OWN/2019-20/P/55 | 13,204 | |||||||||
21/11/2019 | OWN/2019-20/R/52 | 290 | 19/11/2019 | OWN/2019-20/P/56 | 3,600 | |||||||||
21/11/2019 | OWN/2019-20/R/53 | 290 | 19/11/2019 | OWN/2019-20/P/57 | 3,600 | |||||||||
21/11/2019 | OWN/2019-20/R/54 | 192 | 26/11/2019 | OWN/2019-20/P/58 | 2,100 | |||||||||
21/11/2019 | OWN/2019-20/R/55 | 2,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/56 | 11,655 | ||||||||||||
26/11/2019 | OWN/2019-20/R/57 | 160 | ||||||||||||
26/11/2019 | OWN/2019-20/R/58 | 160 | ||||||||||||
26/11/2019 | OWN/2019-20/R/59 | 15 | ||||||||||||
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