Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/8 | 27,600 | 03/10/2019 | MLALADS/2019-20/P/3 | 50,000 | 04/10/2019 | FFC/2019-20/C/8 | 25,000 | ||||||
19/10/2019 | OWN/2019-20/R/9 | 80,000 | 04/10/2019 | FFC/2019-20/P/19 | 15,000 | 14/10/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
05/10/2019 | FFC/2019-20/P/20 | 25,000 | 22/10/2019 | OWN/2019-20/C/7 | 18,600 | |||||||||
22/10/2019 | OWN/2019-20/P/7 | 18,600 | 23/10/2019 | FFC/2019-20/C/9 | 17,000 | |||||||||
23/10/2019 | FFC/2019-20/P/21 | 9,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
|