Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 9,340 | 14/08/2019 | OWN/2019-20/P/14 | 1,900 | 16/08/2019 | OWN/2019-20/C/17 | 3,460 | ||||||
14/08/2019 | OWN/2019-20/R/76 | 1,741 | 14/08/2019 | OWN/2019-20/P/15 | 7,000 | 21/08/2019 | OWN/2019-20/C/18 | 390 | ||||||
14/08/2019 | OWN/2019-20/R/77 | 95 | 21/08/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
14/08/2019 | OWN/2019-20/R/78 | 95 | 21/08/2019 | FFC/2019-20/P/6 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/80 | 120 | ||||||||||||
16/08/2019 | OWN/2019-20/R/81 | 252 | ||||||||||||
16/08/2019 | OWN/2019-20/R/82 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/83 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/84 | 50 | ||||||||||||
16/08/2019 | OWN/2019-20/R/85 | 20 | ||||||||||||
21/08/2019 | OWN/2019-20/R/86 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
|