Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 809,024 | 05/10/2019 | OWN/2019-20/P/46 | 48,396.18 | |||||||||
19/10/2019 | OWN/2019-20/R/14 | 7,000 | 19/10/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 8,800 | 23/10/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
23/10/2019 | OWN/2019-20/P/11 | 300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 8,500 | ||||||||||||
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