Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 2,661 | 16/09/2019 | OWN/2019-20/P/35 | 4,075 | 30/09/2019 | OWN/2019-20/C/12 | 553 | ||||||
30/09/2019 | OWN/2019-20/R/22 | 433 | 16/09/2019 | OWN/2019-20/P/36 | 425 | 30/09/2019 | OWN/2019-20/C/13 | 400 | ||||||
30/09/2019 | OWN/2019-20/R/23 | 120 | 17/09/2019 | OWN/2019-20/P/37 | 1,470 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 400 | 17/09/2019 | OWN/2019-20/P/38 | 10,425 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 1,328 | 18/09/2019 | OWN/2019-20/P/39 | 300 | |||||||||
30/09/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
|