Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 267,476.37 | 11/10/2019 | FFC/2019-20/P/2 | 24,396 | 25/10/2019 | OWN/2019-20/C/4 | 58,786 | ||||||
25/10/2019 | OWN/2019-20/R/8 | 96,031 | 11/10/2019 | OWN/2019-20/P/13 | 500 | 25/10/2019 | OWN/2019-20/C/5 | 37,245 | ||||||
11/10/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 46,031 | ||||||||||||
29/10/2019 | FFC/2019-20/P/3 | 22,880 | ||||||||||||
29/10/2019 | FFC/2019-20/P/4 | 54,600 | ||||||||||||
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