Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | FFC/2019-20/R/2 | 14,403 | 18/10/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
25/10/2019 | OWN/2019-20/R/19 | 100 | 18/10/2019 | FFC/2019-20/P/3 | 71,081 | |||||||||
25/10/2019 | OWN/2019-20/R/20 | 700 | 25/10/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
25/10/2019 | OWN/2019-20/R/21 | 100 | 25/10/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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