Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/42 | 5,862 | 09/09/2019 | FFC/2019-20/P/30 | 17,400 | |||||||||
09/09/2019 | OWN/2019-20/R/43 | 3,299 | 09/09/2019 | FFC/2019-20/P/31 | 8,200 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 192 | 09/09/2019 | FFC/2019-20/P/32 | 13,625 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 192 | 09/09/2019 | FFC/2019-20/P/33 | 3,000 | |||||||||
28/09/2019 | OWN/2019-20/R/46 | 20 | 09/09/2019 | SDP/2019-20/P/4 | 15,120 | |||||||||
28/09/2019 | OWN/2019-20/R/47 | 600 | 09/09/2019 | SDP/2019-20/P/5 | 29,952 | |||||||||
09/09/2019 | SDP/2019-20/P/6 | 1,485 | ||||||||||||
09/09/2019 | SDP/2019-20/P/7 | 1,620 | ||||||||||||
28/09/2019 | FFC/2019-20/P/34 | 22,342 | ||||||||||||
28/09/2019 | FFC/2019-20/P/35 | 1,000 | ||||||||||||
28/09/2019 | FFC/2019-20/P/36 | 27,895 | ||||||||||||
28/09/2019 | FFC/2019-20/P/37 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/14 | 250 | ||||||||||||
29/09/2019 | OWN/2019-20/P/15 | 1,100 | ||||||||||||
29/09/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
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