Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/19 | 12,536 | 02/11/2019 | OWN/2019-20/P/67 | 3,000 | 07/11/2019 | OWN/2019-20/C/8 | 4,087 | ||||||
02/11/2019 | OWN/2019-20/R/39 | 3,324 | 05/11/2019 | OWN/2019-20/P/68 | 2,764 | 08/11/2019 | OWN/2019-20/C/13 | 400 | ||||||
21/11/2019 | OWN/2019-20/R/40 | 1,375,079 | 07/11/2019 | OWN/2019-20/P/70 | 840 | |||||||||
22/11/2019 | OWN/2019-20/R/41 | 107 | 08/11/2019 | OWN/2019-20/P/69 | 557 | |||||||||
28/11/2019 | OWN/2019-20/R/42 | 541 | 22/11/2019 | OWN/2019-20/P/71 | 438 | |||||||||
27/11/2019 | OWN/2019-20/P/72 | 300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/73 | 145 | ||||||||||||
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