Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/6 | 5,321 | 29/11/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
29/11/2019 | OWN/2019-20/R/24 | 3,816 | 29/11/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
29/11/2019 | OWN/2019-20/R/25 | 100 | 29/11/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
29/11/2019 | OWN/2019-20/R/26 | 752 | 29/11/2019 | OWN/2019-20/P/17 | 4,200 | |||||||||
29/11/2019 | OWN/2019-20/R/27 | 18 | ||||||||||||
29/11/2019 | OWN/2019-20/R/28 | 1,084 | ||||||||||||
29/11/2019 | OWN/2019-20/R/29 | 768 | ||||||||||||
29/11/2019 | OWN/2019-20/R/30 | 1,142 | ||||||||||||
29/11/2019 | OWN/2019-20/R/31 | 998 | ||||||||||||
29/11/2019 | OWN/2019-20/R/32 | 1,278 | ||||||||||||
29/11/2019 | OWN/2019-20/R/33 | 3,324 | ||||||||||||
29/11/2019 | OWN/2019-20/R/34 | 1,366 | ||||||||||||
29/11/2019 | OWN/2019-20/R/35 | 1,926 | ||||||||||||
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