Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/16 | 150 | 03/10/2019 | FFC/2019-20/P/19 | 34,781 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 180 | 10/10/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
15/10/2019 | OWN/2019-20/R/18 | 230 | 15/10/2019 | OWN/2019-20/P/26 | 3,740 | |||||||||
15/10/2019 | OWN/2019-20/R/19 | 410 | 23/10/2019 | FFC/2019-20/P/20 | 50,000 | |||||||||
15/10/2019 | OWN/2019-20/R/20 | 690 | ||||||||||||
15/10/2019 | OWN/2019-20/R/21 | 880 | ||||||||||||
15/10/2019 | OWN/2019-20/R/22 | 1,200 | ||||||||||||
22/10/2019 | FFC/2019-20/R/4 | 478,288 | ||||||||||||
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