Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/40 | 6,736 | 12/11/2019 | FFC/2019-20/P/16 | 2,948 | |||||||||
13/11/2019 | OWN/2019-20/R/41 | 673 | 12/11/2019 | FFC/2019-20/P/17 | 25,684 | |||||||||
13/11/2019 | OWN/2019-20/R/43 | 3,000 | 12/11/2019 | SWMS/2019-20/P/10 | 5,200 | |||||||||
16/11/2019 | FFC/2019-20/R/12 | 518,582 | 13/11/2019 | OWN/2019-20/P/36 | 5,210 | |||||||||
21/11/2019 | SWMS/2019-20/R/14 | 5,200 | 13/11/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
22/11/2019 | FFC/2019-20/R/11 | 60,000 | 13/11/2019 | OWN/2019-20/P/38 | 1,600 | |||||||||
23/11/2019 | OWN/2019-20/R/42 | 226 | 13/11/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
30/11/2019 | FFC/2019-20/R/13 | 3,240 | ||||||||||||
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