Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 275,219 | 01/10/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
10/10/2019 | OWN/2019-20/R/68 | 300 | 04/10/2019 | FFC/2019-20/P/8 | 38,331 | |||||||||
10/10/2019 | OWN/2019-20/R/69 | 300 | 10/10/2019 | OWN/2019-20/P/23 | 600 | |||||||||
15/10/2019 | OWN/2019-20/R/70 | 500 | 15/10/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/71 | 500 | 15/10/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/72 | 500 | 22/10/2019 | OWN/2019-20/P/26 | 600 | |||||||||
22/10/2019 | OWN/2019-20/R/73 | 300 | ||||||||||||
22/10/2019 | OWN/2019-20/R/74 | 300 | ||||||||||||
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