Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 1,178 | 17/09/2019 | OWN/2019-20/P/24 | 11,760 | 30/09/2019 | OWN/2019-20/C/6 | 9,350 | ||||||
30/09/2019 | OWN/2019-20/R/10 | 12,331 | 20/09/2019 | OWN/2019-20/P/16 | 450 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,000 | 20/09/2019 | OWN/2019-20/P/17 | 1,950 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 9,350 | 20/09/2019 | OWN/2019-20/P/18 | 700 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 13 | 20/09/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
20/09/2019 | OWN/2019-20/P/20 | 5,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/21 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/25 | 10 | ||||||||||||
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