Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 785,861 | 01/10/2019 | FFC/2019-20/P/13 | 147,972 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 37,813 | 01/10/2019 | FFC/2019-20/P/14 | 39,583 | |||||||||
20/10/2019 | OWN/2019-20/R/11 | 500 | 01/10/2019 | FFC/2019-20/P/15 | 22,620 | |||||||||
20/10/2019 | OWN/2019-20/R/12 | 320 | 03/10/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
04/10/2019 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
05/10/2019 | FFC/2019-20/P/18 | 181,010 | ||||||||||||
15/10/2019 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/15 | 24,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/16 | 820 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 590 | ||||||||||||
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