Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 2,898 | 03/10/2019 | FFC/2019-20/P/4 | 9,702 | |||||||||
31/10/2019 | SAS/2019-20/R/3 | 25 | 09/10/2019 | OWN/2019-20/P/18 | 5,605 | |||||||||
10/10/2019 | FFC/2019-20/P/5 | 11,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/19 | 4,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/6 | 27,249 | ||||||||||||
23/10/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
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