Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/1 | 335 | 30/09/2019 | FFC/2019-20/P/10 | 11,500 | |||||||||
01/09/2019 | OWN/2019-20/R/2 | 335 | 30/09/2019 | FFC/2019-20/P/11 | 4,926 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 185 | 30/09/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
01/09/2019 | OWN/2019-20/R/4 | 500 | 30/09/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
02/09/2019 | OWN/2019-20/R/5 | 165 | ||||||||||||
02/09/2019 | OWN/2019-20/R/6 | 445 | ||||||||||||
02/09/2019 | OWN/2019-20/R/7 | 535 | ||||||||||||
02/09/2019 | OWN/2019-20/R/8 | 315 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 26,426 | ||||||||||||
30/09/2019 | PPMS/2019-20/R/2 | 4,133 | ||||||||||||
30/09/2019 | PPMS/2019-20/R/3 | 40 | ||||||||||||
30/09/2019 | PPMS/2019-20/R/4 | 2,000 | ||||||||||||
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