Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 822,161 | 04/10/2019 | OWN/2019-20/P/31 | 9,500 | 25/10/2019 | OWN/2019-20/C/11 | 11,730 | ||||||
25/10/2019 | OWN/2019-20/R/86 | 11,783 | 04/10/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/37 | 7,000 | ||||||||||||
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