Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 2,758 | 01/10/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
02/10/2019 | OWN/2019-20/R/11 | 52 | 10/10/2019 | FFC/2019-20/P/1 | 11.22 | |||||||||
02/10/2019 | TSC/2019-20/R/6 | 163 | 10/10/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 244 | 10/10/2019 | FFC/2019-20/P/3 | 72,972 | |||||||||
24/10/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/13 | 6,463 | ||||||||||||
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