Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 2,257 | 14/11/2019 | OWN/2019-20/P/72 | 6,950 | 15/11/2019 | OWN/2019-20/C/26 | 1,500 | ||||||
15/11/2019 | OWN/2019-20/R/64 | 1,336 | 15/11/2019 | OWN/2019-20/P/73 | 199 | 18/11/2019 | OWN/2019-20/C/19 | 4,400 | ||||||
15/11/2019 | OWN/2019-20/R/65 | 70 | 18/11/2019 | OWN/2019-20/P/75 | 7,000 | |||||||||
15/11/2019 | OWN/2019-20/R/66 | 70 | 18/11/2019 | OWN/2019-20/P/76 | 8,500 | |||||||||
15/11/2019 | OWN/2019-20/R/67 | 143 | 21/11/2019 | OWN/2019-20/P/77 | 2,300 | |||||||||
18/11/2019 | OWN/2019-20/R/68 | 4,020 | 21/11/2019 | OWN/2019-20/P/78 | 6,000 | |||||||||
18/11/2019 | OWN/2019-20/R/69 | 105 | ||||||||||||
18/11/2019 | OWN/2019-20/R/70 | 105 | ||||||||||||
18/11/2019 | OWN/2019-20/R/71 | 98 | ||||||||||||
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