Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 529,167 | 23/10/2019 | FFC/2019-20/P/12 | 82,992 | |||||||||
26/10/2019 | OWN/2019-20/R/34 | 200 | 23/10/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
26/10/2019 | OWN/2019-20/R/35 | 375 | 24/10/2019 | OWN/2019-20/P/16 | 1,250 | |||||||||
26/10/2019 | OWN/2019-20/R/36 | 200 | 26/10/2019 | OWN/2019-20/P/17 | 9,075 | |||||||||
26/10/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
26/10/2019 | OWN/2019-20/R/38 | 4,000 | ||||||||||||
26/10/2019 | OWN/2019-20/R/39 | 3,200 | ||||||||||||
26/10/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
26/10/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
26/10/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
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