Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 3,150 | 13/11/2019 | OWN/2019-20/P/51 | 3,800 | |||||||||
13/11/2019 | OWN/2019-20/R/33 | 4,259 | 15/11/2019 | OWN/2019-20/P/52 | 2,700 | |||||||||
19/11/2019 | OWN/2019-20/R/34 | 2,316 | 19/11/2019 | OWN/2019-20/P/63 | 2,700 | |||||||||
19/11/2019 | OWN/2019-20/R/40 | 3,970 | 22/11/2019 | OWN/2019-20/P/53 | 800 | |||||||||
27/11/2019 | OWN/2019-20/R/35 | 6,201 | 22/11/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
30/11/2019 | OWN/2019-20/R/41 | 4,500 | 27/11/2019 | OWN/2019-20/P/54 | 1,450 | |||||||||
30/11/2019 | OWN/2019-20/P/55 | 3,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/65 | 2,200 | ||||||||||||
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