Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/8 | 1,917 | 05/10/2019 | OWN/2019-20/P/18 | 10 | 23/10/2019 | OWN/2019-20/C/2 | 600 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 280,435 | 05/10/2019 | OWN/2019-20/P/19 | 8,945 | |||||||||
22/10/2019 | OWN/2019-20/R/9 | 1,000 | 10/10/2019 | FFC/2019-20/P/4 | 59,103 | |||||||||
18/10/2019 | OWN/2019-20/P/20 | 1,850 | ||||||||||||
18/10/2019 | OWN/2019-20/P/21 | 16,320 | ||||||||||||
|