Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 319,364.89 | 14/10/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 1,500 | 14/10/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
29/10/2019 | OWN/2019-20/R/11 | 1,500 | 17/10/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 6,370 | 25/10/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
25/10/2019 | OWN/2019-20/P/25 | 10,304 | ||||||||||||
31/10/2019 | OWN/2019-20/P/26 | 2,800 | ||||||||||||
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