Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | FFC/2019-20/R/5 | 9,013 | 02/10/2019 | 5THSFC/2019-20/P/7 | 21,250 | |||||||||
22/10/2019 | OWN/2019-20/R/3 | 18,998 | 02/10/2019 | FFC/2019-20/P/36 | 22,526 | |||||||||
09/10/2019 | FFC/2019-20/P/37 | 7,500 | ||||||||||||
22/10/2019 | 5THSFC/2019-20/P/8 | 27,500 | ||||||||||||
22/10/2019 | 5THSFC/2019-20/P/9 | 62,974 | ||||||||||||
23/10/2019 | FFC/2019-20/P/38 | 35,800 | ||||||||||||
23/10/2019 | FFC/2019-20/P/39 | 31,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/10 | 21,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/11 | 12,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/9 | 2,698 | ||||||||||||
|