Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/3 | 222,523 | 05/10/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
10/10/2019 | OWN/2019-20/R/1 | 1,100 | 10/10/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
24/10/2019 | OWN/2019-20/R/2 | 5,000 | 15/10/2019 | OWN/2019-20/P/2 | 6,250 | |||||||||
16/10/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
18/10/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
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