Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | FFC/2019-20/R/2 | 1,258 | 20/09/2019 | OWN/2019-20/P/38 | 2,124 | 23/09/2019 | OWN/2019-20/C/4 | 140 | ||||||
23/09/2019 | OWN/2019-20/R/22 | 140 | 20/09/2019 | OWN/2019-20/P/39 | 1,300 | |||||||||
28/09/2019 | STS/2019-20/R/6 | 379 | 23/09/2019 | OWN/2019-20/P/26 | 2,242 | |||||||||
23/09/2019 | OWN/2019-20/P/27 | 1,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 7,016 | ||||||||||||
26/09/2019 | OWN/2019-20/P/30 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/40 | 10 | ||||||||||||
|