Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/11 | 4,811 | 15/11/2019 | OWN/2019-20/P/57 | 2,780 | 16/11/2019 | OWN/2019-20/C/4 | 600 | ||||||
14/11/2019 | OWN/2019-20/R/61 | 550 | 15/11/2019 | OWN/2019-20/P/58 | 45,600 | |||||||||
14/11/2019 | OWN/2019-20/R/9 | 600 | 15/11/2019 | OWN/2019-20/P/59 | 66,729 | |||||||||
26/11/2019 | OWN/2019-20/R/68 | 4,629 | 15/11/2019 | OWN/2019-20/P/60 | 3,380 | |||||||||
27/11/2019 | OWN/2019-20/R/69 | 608 | 15/11/2019 | OWN/2019-20/P/61 | 5,300 | |||||||||
15/11/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
|