Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 1,899 | 01/11/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/8 | 186 | 01/11/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/9 | 482 | 01/11/2019 | OWN/2019-20/P/21 | 7,976 | |||||||||
22/11/2019 | OWN/2019-20/R/6 | 5,498 | 01/11/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
22/11/2019 | OWN/2019-20/R/7 | 1,900 | 01/11/2019 | OWN/2019-20/P/23 | 35 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 18,196 | 01/11/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
08/11/2019 | FFC/2019-20/P/3 | 118 | ||||||||||||
14/11/2019 | OWN/2019-20/P/18 | 5,800 | ||||||||||||
19/11/2019 | FFC/2019-20/P/4 | 98,622 | ||||||||||||
22/11/2019 | OWN/2019-20/P/17 | 12 | ||||||||||||
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