Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/6 | 1,500 | 19/09/2019 | FFC/2019-20/P/6 | 48,000 | |||||||||
25/09/2019 | FFC/2019-20/R/7 | 7,910 | 26/09/2019 | OWN/2019-20/P/31 | 118 | |||||||||
26/09/2019 | OWN/2019-20/R/15 | 175 | 26/09/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 814 | 26/09/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 994 | 26/09/2019 | OWN/2019-20/P/34 | 432 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 1,000 | 30/09/2019 | OWN/2019-20/P/48 | 1,847 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 1,449 | 30/09/2019 | OWN/2019-20/P/59 | 47 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 447 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,357 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 490 | ||||||||||||
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