Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 7,724 | 19/09/2019 | OWN/2019-20/P/23 | 1,500 | 30/09/2019 | OWN/2019-20/C/7 | 5,225 | ||||||
30/09/2019 | OWN/2019-20/R/53 | 342 | 30/09/2019 | OWN/2019-20/P/26 | 7,880 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 342 | ||||||||||||
30/09/2019 | OWN/2019-20/R/56 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/57 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/58 | 341 | ||||||||||||
30/09/2019 | OWN/2019-20/R/60 | 151 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 304 | ||||||||||||
30/09/2019 | OWN/2019-20/R/62 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/63 | 151 | ||||||||||||
30/09/2019 | OWN/2019-20/R/64 | 842 | ||||||||||||
30/09/2019 | OWN/2019-20/R/65 | 605 | ||||||||||||
30/09/2019 | OWN/2019-20/R/66 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/67 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/68 | 359 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 80 | ||||||||||||
30/09/2019 | OWN/2019-20/R/70 | 720 | ||||||||||||
|