Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 49,134 | 16/09/2019 | OWN/2019-20/P/61 | 6,800 | |||||||||
04/09/2019 | OWN/2019-20/R/34 | 210 | 16/09/2019 | OWN/2019-20/P/63 | 3,391 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 200 | 17/09/2019 | OWN/2019-20/P/64 | 2,300 | |||||||||
24/09/2019 | OWN/2019-20/R/36 | 200 | 25/09/2019 | FFC/2019-20/P/2 | 172,000 | |||||||||
24/09/2019 | OWN/2019-20/R/37 | 3,300 | 27/09/2019 | OWN/2019-20/P/62 | 3,700 | |||||||||
24/09/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/40 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 205 | ||||||||||||
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