Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | F4/2019-20/R/14 | 11,000 | 09/10/2019 | FFC/2019-20/P/15 | 24,692 | 09/10/2019 | FFC/2019-20/C/4 | 24,692 | ||||||
09/10/2019 | F4/2019-20/R/15 | 4,500 | 09/10/2019 | FFC/2019-20/P/16 | 89,208 | |||||||||
09/10/2019 | MMAY/2019-20/R/2 | 12,500 | 09/10/2019 | FFC/2019-20/P/17 | 7,380 | |||||||||
09/10/2019 | OWN/2019-20/R/12 | 6,300 | 09/10/2019 | MMAY/2019-20/P/2 | 12,500 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 80,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/14 | 150,000 | ||||||||||||
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