Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 1,082,524 | 16/09/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/116 | 1,000 | 16/09/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/117 | 1,000 | 16/09/2019 | OWN/2019-20/P/59 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/118 | 1,000 | 16/09/2019 | OWN/2019-20/P/60 | 2,400 | |||||||||
16/09/2019 | OWN/2019-20/R/119 | 1,000 | 22/09/2019 | OWN/2019-20/P/63 | 2,500 | |||||||||
16/09/2019 | OWN/2019-20/R/120 | 1,000 | 25/09/2019 | OWN/2019-20/P/62 | 5,000 | |||||||||
16/09/2019 | OWN/2019-20/R/121 | 800 | ||||||||||||
16/09/2019 | OWN/2019-20/R/122 | 200 | ||||||||||||
22/09/2019 | OWN/2019-20/R/123 | 1,000 | ||||||||||||
25/09/2019 | FFC/2019-20/R/2 | 1,948 | ||||||||||||
25/09/2019 | OWN/2019-20/R/124 | 4,400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/125 | 400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/126 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/127 | 1,000 | ||||||||||||
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