Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/2 | 180,241 | 20/09/2019 | OWN/2019-20/P/13 | 3,700 | 23/09/2019 | OWN/2019-20/C/2 | 31,000 | ||||||
20/09/2019 | OWN/2019-20/R/10 | 1,032 | 20/09/2019 | OWN/2019-20/P/14 | 19,470 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 30,979 | 25/09/2019 | OWN/2019-20/P/16 | 940 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 1,088 | ||||||||||||
20/09/2019 | OWN/2019-20/R/7 | 4,237 | ||||||||||||
20/09/2019 | OWN/2019-20/R/8 | 3,500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/9 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/11 | 10,930 | ||||||||||||
|