Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 17,657 | 11/11/2019 | OWN/2019-20/P/25 | 1,000 | 18/11/2019 | OWN/2019-20/C/5 | 5,600 | ||||||
01/11/2019 | FFC/2019-20/R/3 | 565,277 | 11/11/2019 | OWN/2019-20/P/32 | 300 | |||||||||
18/11/2019 | OWN/2019-20/R/18 | 4,925 | 18/11/2019 | OWN/2019-20/P/26 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/19 | 440 | 18/11/2019 | OWN/2019-20/P/27 | 4,900 | |||||||||
18/11/2019 | OWN/2019-20/R/20 | 696 | 18/11/2019 | OWN/2019-20/P/28 | 510 | |||||||||
20/11/2019 | OWN/2019-20/R/21 | 203 | 20/11/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
20/11/2019 | OWN/2019-20/P/30 | 10 | ||||||||||||
20/11/2019 | OWN/2019-20/P/31 | 2,320 | ||||||||||||
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