Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 12,938 | 01/10/2019 | OWN/2019-20/P/7 | 42 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 2,108 | 01/10/2019 | OWN/2019-20/P/8 | 14,952 | |||||||||
01/10/2019 | TSC/2019-20/R/2 | 1,198 | 01/10/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
27/10/2019 | OWN/2019-20/R/12 | 100 | 05/10/2019 | FFC/2019-20/P/16 | 6,967 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 201 | 05/10/2019 | FFC/2019-20/P/17 | 7,810 | |||||||||
17/10/2019 | FFC/2019-20/P/18 | 19,196 | ||||||||||||
17/10/2019 | FFC/2019-20/P/19 | 4,080 | ||||||||||||
17/10/2019 | FFC/2019-20/P/21 | 9,025 | ||||||||||||
17/10/2019 | FFC/2019-20/P/22 | 1,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/23 | 20,262 | ||||||||||||
17/10/2019 | OWN/2019-20/P/10 | 12,730 | ||||||||||||
31/10/2019 | OWN/2019-20/P/11 | 212 | ||||||||||||
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