Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/3 | 562,662 | 06/09/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 300 | 12/09/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 150 | 13/09/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 600 | 16/09/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/22 | 225 | 25/09/2019 | OWN/2019-20/P/19 | 1,275 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 1,080 | 25/09/2019 | OWN/2019-20/P/20 | 20 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,736 | 25/09/2019 | OWN/2019-20/P/45 | 20 | |||||||||
25/09/2019 | OWN/2019-20/P/46 | 1,080 | ||||||||||||
25/09/2019 | STS/2019-20/P/2 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
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