Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 384,656 | 21/11/2019 | OWN/2019-20/P/41 | 1,300 | 04/11/2019 | OWN/2019-20/C/39 | 1,500 | ||||||
02/11/2019 | OWN/2019-20/R/35 | 7,254 | 04/11/2019 | OWN/2019-20/C/42 | 388 | |||||||||
04/11/2019 | OWN/2019-20/R/52 | 1,500 | 08/11/2019 | OWN/2019-20/C/43 | 1,838 | |||||||||
04/11/2019 | OWN/2019-20/R/60 | 379 | 14/11/2019 | OWN/2019-20/C/40 | 4,600 | |||||||||
04/11/2019 | OWN/2019-20/R/61 | 9 | 14/11/2019 | OWN/2019-20/C/44 | 143 | |||||||||
08/11/2019 | OWN/2019-20/R/62 | 1,718 | 21/11/2019 | OWN/2019-20/C/45 | 243 | |||||||||
08/11/2019 | OWN/2019-20/R/63 | 60 | 28/11/2019 | OWN/2019-20/C/41 | 800 | |||||||||
08/11/2019 | OWN/2019-20/R/64 | 60 | 28/11/2019 | OWN/2019-20/C/46 | 1,041 | |||||||||
14/11/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
14/11/2019 | OWN/2019-20/R/54 | 3,600 | ||||||||||||
14/11/2019 | OWN/2019-20/R/65 | 83 | ||||||||||||
14/11/2019 | OWN/2019-20/R/66 | 30 | ||||||||||||
14/11/2019 | OWN/2019-20/R/67 | 30 | ||||||||||||
21/11/2019 | OWN/2019-20/R/68 | 183 | ||||||||||||
21/11/2019 | OWN/2019-20/R/69 | 30 | ||||||||||||
21/11/2019 | OWN/2019-20/R/70 | 30 | ||||||||||||
28/11/2019 | OWN/2019-20/R/55 | 800 | ||||||||||||
28/11/2019 | OWN/2019-20/R/71 | 881 | ||||||||||||
28/11/2019 | OWN/2019-20/R/72 | 80 | ||||||||||||
28/11/2019 | OWN/2019-20/R/73 | 80 | ||||||||||||
|