Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/6 | 6,892 | 18/11/2019 | OWN/2019-20/P/35 | 350 | 14/11/2019 | OWN/2019-20/C/12 | 1,200 | ||||||
14/11/2019 | OWN/2019-20/R/38 | 1,200 | 18/11/2019 | OWN/2019-20/P/36 | 510 | 18/11/2019 | OWN/2019-20/C/13 | 94 | ||||||
18/11/2019 | OWN/2019-20/R/59 | 94 | 21/11/2019 | OWN/2019-20/C/14 | 2,754 | |||||||||
21/11/2019 | OWN/2019-20/R/40 | 2,754 | ||||||||||||
30/11/2019 | OWN/2019-20/R/41 | 493 | ||||||||||||
|