Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/28 | 600 | 05/10/2019 | OWN/2019-20/P/25 | 150 | |||||||||
05/10/2019 | OWN/2019-20/R/22 | 990 | 19/10/2019 | FFC/2019-20/P/13 | 2,479 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 332,890 | 19/10/2019 | FFC/2019-20/P/14 | 5,060 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/5 | 1,200 | 19/10/2019 | FFC/2019-20/P/15 | 4,200 | |||||||||
19/10/2019 | OWN/2019-20/P/26 | 1,400 | ||||||||||||
21/10/2019 | FFC/2019-20/P/16 | 69,008 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/P/2 | 1,200 | ||||||||||||
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