Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 664,490 | 24/10/2019 | FFC/2019-20/P/13 | 74,034 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 1,200 | 25/10/2019 | OWN/2019-20/P/20 | 3,200 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 266 | 25/10/2019 | OWN/2019-20/P/21 | 1,906 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 218 | ||||||||||||
25/10/2019 | OWN/2019-20/R/18 | 126 | ||||||||||||
25/10/2019 | OWN/2019-20/R/19 | 296 | ||||||||||||
25/10/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
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