Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 2,373 | 16/11/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/31 | 2,331 | 16/11/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 300 | 16/11/2019 | OWN/2019-20/P/22 | 10,429 | |||||||||
18/11/2019 | OWN/2019-20/R/32 | 1,174 | 19/11/2019 | OWN/2019-20/P/3 | 900 | |||||||||
25/11/2019 | OWN/2019-20/R/33 | 257 | 19/11/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
25/11/2019 | OWN/2019-20/P/24 | 2,100 | ||||||||||||
25/11/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
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