Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 1,247 | 05/11/2019 | OWN/2019-20/P/11 | 500 | |||||||||
05/11/2019 | OWN/2019-20/R/10 | 75 | 09/11/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/7 | 111 | 09/11/2019 | OWN/2019-20/P/20 | 306 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 10 | 13/11/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/9 | 10 | 22/11/2019 | FFC/2019-20/P/4 | 17 | |||||||||
13/11/2019 | OWN/2019-20/R/13 | 465 | 24/11/2019 | OWN/2019-20/P/22 | 1,600 | |||||||||
24/11/2019 | OWN/2019-20/R/12 | 720 | 24/11/2019 | OWN/2019-20/P/23 | 1,185 | |||||||||
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