Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/1 | 46 | 28/10/2019 | OWN/2019-20/P/1 | 3,445 | |||||||||
28/10/2019 | OWN/2019-20/R/2 | 1,200 | 31/10/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
28/10/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
28/10/2019 | OWN/2019-20/R/4 | 1,200 | ||||||||||||
28/10/2019 | OWN/2019-20/R/5 | 5,300 | ||||||||||||
31/10/2019 | FFC/2019-20/R/3 | 1,568,064 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 39,796 | ||||||||||||
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