Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/4 | 75,686 | 01/10/2019 | NRDWSP/2019-20/P/1 | 12,960 | 25/10/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
25/10/2019 | OWN/2019-20/R/10 | 3,010 | 15/10/2019 | OWN/2019-20/P/8 | 1,680 | |||||||||
25/10/2019 | OWN/2019-20/R/11 | 150 | 16/10/2019 | FFC/2019-20/P/1 | 14,295 | |||||||||
25/10/2019 | OWN/2019-20/R/12 | 150 | 30/10/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
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