Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/4 | 13,324 | 17/09/2019 | FFC/2019-20/P/10 | 38,667 | |||||||||
17/09/2019 | OWN/2019-20/R/64 | 4,000 | 17/09/2019 | FFC/2019-20/P/9 | 13,511 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 10,268 | 18/09/2019 | OWN/2019-20/P/116 | 15,575 | |||||||||
26/09/2019 | OWN/2019-20/R/62 | 20 | 18/09/2019 | OWN/2019-20/P/117 | 12,645 | |||||||||
30/09/2019 | OWN/2019-20/R/65 | 89,613 | 18/09/2019 | OWN/2019-20/P/118 | 12,285 | |||||||||
30/09/2019 | OWN/2019-20/R/66 | 2,250 | 18/09/2019 | OWN/2019-20/P/119 | 2,200 | |||||||||
18/09/2019 | OWN/2019-20/P/120 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/121 | 70.8 | ||||||||||||
26/09/2019 | OWN/2019-20/P/122 | 2,250 | ||||||||||||
26/09/2019 | OWN/2019-20/P/123 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/124 | 2,400 | ||||||||||||
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