Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 16,520 | 01/10/2019 | OWN/2019-20/P/59 | 9,585 | |||||||||
11/10/2019 | OWN/2019-20/R/33 | 1,250 | 03/10/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/66 | 4,056 | 03/10/2019 | OWN/2019-20/P/60 | 9,693 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 841,884 | 15/10/2019 | OWN/2019-20/P/28 | 780 | |||||||||
16/10/2019 | OWN/2019-20/R/67 | 8,020 | 15/10/2019 | OWN/2019-20/P/29 | 800 | |||||||||
15/10/2019 | OWN/2019-20/P/61 | 1,300 | ||||||||||||
22/10/2019 | OWN/2019-20/P/30 | 4,296 | ||||||||||||
|