Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 432,528 | 23/10/2019 | OWN/2019-20/P/7 | 700 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 500 | 25/10/2019 | FFC/2019-20/P/18 | 96,835 | |||||||||
23/10/2019 | OWN/2019-20/R/17 | 200 | 30/10/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
30/10/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
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