Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 374,901 | 14/10/2019 | OWN/2019-20/P/21 | 18,725 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 858 | 14/10/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
03/10/2019 | TSC/2019-20/R/5 | 10,000 | 14/10/2019 | OWN/2019-20/P/23 | 6,229 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 90 | 14/10/2019 | OWN/2019-20/P/24 | 9,350 | |||||||||
24/10/2019 | FFC/2019-20/P/11 | 25,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/12 | 21,700 | ||||||||||||
24/10/2019 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/14 | 31,400 | ||||||||||||
24/10/2019 | FFC/2019-20/P/15 | 17.7 | ||||||||||||
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