Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/4 | 539,364 | 18/09/2019 | OWN/2019-20/P/79 | 1,728 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 7,750 | 23/09/2019 | TSC/2019-20/P/3 | 9,700 | |||||||||
18/09/2019 | OWN/2019-20/R/71 | 1,000 | 25/09/2019 | OWN/2019-20/P/22 | 700 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 314 | 27/09/2019 | OWN/2019-20/P/23 | 236 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 178 | 27/09/2019 | OWN/2019-20/P/54 | 236 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 43 | 30/09/2019 | OWN/2019-20/P/24 | 1,350 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 178 | 30/09/2019 | OWN/2019-20/P/80 | 59 | |||||||||
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