Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 300 | 25/10/2019 | 3SFC/2019-20/P/7 | 90,400 | 11/10/2019 | FFC/2019-20/C/6 | 1,394 | ||||||
05/10/2019 | FFC/2019-20/R/4 | 12,321 | 25/10/2019 | FFC/2019-20/P/23 | 32,185 | |||||||||
05/10/2019 | OWN/2019-20/R/14 | 11,029 | 25/10/2019 | FFC/2019-20/P/24 | 755 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 32,185 | 25/10/2019 | FFC/2019-20/P/25 | 639 | |||||||||
29/10/2019 | CRF/2019-20/R/1 | 53,250 | 25/10/2019 | OWN/2019-20/P/11 | 1,680 | |||||||||
25/10/2019 | OWN/2019-20/P/12 | 150 | ||||||||||||
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