Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/8 | 9,354 | 04/10/2019 | MMAY/2019-20/P/3 | 30,000 | 24/10/2019 | FFC/2019-20/C/2 | 90,111 | ||||||
10/10/2019 | OWN/2019-20/R/15 | 200 | 07/10/2019 | FFC/2019-20/P/27 | 28,100 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 200 | 09/10/2019 | 3SFC/2019-20/P/18 | 18,900 | |||||||||
23/10/2019 | OWN/2019-20/R/17 | 200 | 11/10/2019 | FFC/2019-20/P/28 | 6,500 | |||||||||
25/10/2019 | OWN/2019-20/R/18 | 200 | 25/10/2019 | OWN/2019-20/P/10 | 903 | |||||||||
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