Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 189,016 | 05/10/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 426 | 15/10/2019 | OWN/2019-20/P/29 | 1,060 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 600 | 16/10/2019 | NRDWSP/2019-20/P/5 | 5,000 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/10 | 280 | 16/10/2019 | OWN/2019-20/P/30 | 4,200 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/11 | 60 | 16/10/2019 | OWN/2019-20/P/31 | 9,000 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/12 | 180 | 23/10/2019 | OWN/2019-20/P/32 | 150 | |||||||||
25/10/2019 | FFC/2019-20/P/3 | 73,986 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
|