Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 469 | 02/09/2019 | OWN/2019-20/P/19 | 337,480 | |||||||||
05/09/2019 | OWN/2019-20/R/7 | 5,874 | 16/09/2019 | OWN/2019-20/P/6 | 51,339 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 56,859 | 16/09/2019 | OWN/2019-20/P/7 | 90,340 | |||||||||
16/09/2019 | OWN/2019-20/P/8 | 94,922 | ||||||||||||
20/09/2019 | OWN/2019-20/P/10 | 8,925 | ||||||||||||
20/09/2019 | OWN/2019-20/P/11 | 8,032 | ||||||||||||
20/09/2019 | OWN/2019-20/P/12 | 22,774 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 118,118 | ||||||||||||
25/09/2019 | OWN/2019-20/P/15 | 8,955 | ||||||||||||
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