Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 381,201.71 | 10/10/2019 | FFC/2019-20/P/12 | 17,600 | 24/10/2019 | OWN/2019-20/C/8 | 6,070 | ||||||
24/10/2019 | OWN/2019-20/R/12 | 34,090 | 10/10/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
24/10/2019 | OWN/2019-20/R/13 | 6,070 | 10/10/2019 | FFC/2019-20/P/14 | 80,730 | |||||||||
10/10/2019 | FFC/2019-20/P/15 | 26,910 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 1,021 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 11,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 30,579 | ||||||||||||
24/10/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
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