Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2019 | OWN/2019-20/R/24 | 5,522 | 02/11/2019 | OWN/2019-20/P/3 | 12,400 | 18/11/2019 | OWN/2019-20/C/8 | 8,310 | ||||||
17/11/2019 | OWN/2019-20/R/25 | 437 | 18/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
17/11/2019 | OWN/2019-20/R/26 | 547 | 30/11/2019 | FFC/2019-20/P/5 | 40,720 | |||||||||
17/11/2019 | OWN/2019-20/R/27 | 1,099 | 30/11/2019 | FFC/2019-20/P/6 | 42,330 | |||||||||
17/11/2019 | OWN/2019-20/R/28 | 547 | 30/11/2019 | SFCC/2019-20/P/1 | 13,730 | |||||||||
30/11/2019 | SFCC/2019-20/P/2 | 5,220 | ||||||||||||
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