Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/2 | 20,000 | 04/11/2019 | OWN/2019-20/P/51 | 9,880 | |||||||||
01/11/2019 | IAY/2019-20/R/3 | 15,000 | 04/11/2019 | OWN/2019-20/P/52 | 4,780 | |||||||||
01/11/2019 | IAY/2019-20/R/4 | 4,554 | 07/11/2019 | FFC/2019-20/P/8 | 386 | |||||||||
01/11/2019 | IAY/2019-20/R/5 | 4,633 | 14/11/2019 | OWN/2019-20/P/53 | 4,910 | |||||||||
15/11/2019 | FFC/2019-20/R/11 | 60,000 | 15/11/2019 | OWN/2019-20/P/54 | 2,850 | |||||||||
15/11/2019 | OWN/2019-20/P/55 | 4,980 | ||||||||||||
16/11/2019 | OWN/2019-20/P/56 | 1,950 | ||||||||||||
16/11/2019 | OWN/2019-20/P/57 | 6,380 | ||||||||||||
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