Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/5 | 213,318 | 15/10/2019 | FFC/2019-20/P/13 | 31,449 | |||||||||
16/10/2019 | OWN/2019-20/R/31 | 100 | 16/10/2019 | OWN/2019-20/P/28 | 100 | |||||||||
22/10/2019 | OWN/2019-20/R/32 | 200 | 17/10/2019 | FFC/2019-20/P/14 | 783 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 200 | 22/10/2019 | FFC/2019-20/P/15 | 783 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 818 | 22/10/2019 | OWN/2019-20/P/29 | 200 | |||||||||
25/10/2019 | OWN/2019-20/R/35 | 500 | 25/10/2019 | OWN/2019-20/P/30 | 2,726 | |||||||||
25/10/2019 | OWN/2019-20/R/36 | 1,208 | ||||||||||||
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