Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 696,731 | 07/10/2019 | OWN/2019-20/P/34 | 3,730 | |||||||||
01/10/2019 | FFC/2019-20/R/2 | 696,731 | 07/10/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
06/10/2019 | OWN/2019-20/R/36 | 7,111 | 08/10/2019 | OWN/2019-20/P/33 | 4,950 | |||||||||
06/10/2019 | OWN/2019-20/R/37 | 7,111 | 25/10/2019 | OWN/2019-20/P/36 | 16,000 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 1,300 | ||||||||||||
19/10/2019 | OWN/2019-20/R/11 | 14,625 | ||||||||||||
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