Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/6 | 511,859 | 15/10/2019 | OWN/2019-20/P/6 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/10 | 290 | 19/10/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
15/10/2019 | OWN/2019-20/R/11 | 36 | 23/10/2019 | FFC/2019-20/P/9 | 34,000 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 404 | 30/10/2019 | OWN/2019-20/P/7 | 1,150 | |||||||||
30/10/2019 | OWN/2019-20/R/13 | 277 | ||||||||||||
30/10/2019 | OWN/2019-20/R/14 | 902 | ||||||||||||
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