Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2018 | FFC/2018-19/R/5 | 892 | 06/11/2018 | FFC/2018-19/P/10 | 62,000 | |||||||||
06/11/2018 | OWN/2018-19/R/132 | 3,900 | 06/11/2018 | FFC/2018-19/P/11 | 26,000 | |||||||||
25/11/2018 | OWN/2018-19/R/133 | 243,009 | 06/11/2018 | OWN/2018-19/P/26 | 4,000 | |||||||||
25/11/2018 | OWN/2018-19/R/134 | 5,998 | 27/11/2018 | OWN/2018-19/P/29 | 243,009 | |||||||||
25/11/2018 | OWN/2018-19/R/135 | 5,998 | 27/11/2018 | OWN/2018-19/P/30 | 5,998 | |||||||||
27/11/2018 | OWN/2018-19/P/31 | 5,998 | ||||||||||||
27/11/2018 | OWN/2018-19/P/32 | 2,000 | ||||||||||||
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