Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 1,396,132 | 19/10/2019 | OWN/2019-20/P/26 | 210 | 31/10/2019 | OWN/2019-20/C/8 | 27,435 | ||||||
08/10/2019 | OWN/2019-20/R/19 | 200 | 29/10/2019 | OWN/2019-20/P/5 | 6,200 | |||||||||
19/10/2019 | OWN/2019-20/R/20 | 17,225 | ||||||||||||
25/10/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/4 | 6,201 | ||||||||||||
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