Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 358,287 | 03/10/2019 | OWN/2019-20/P/29 | 2,910 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 6,043 | 03/10/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 384 | 05/10/2019 | OWN/2019-20/P/30 | 48,000 | |||||||||
14/10/2019 | OWN/2019-20/R/48 | 42 | 14/10/2019 | OWN/2019-20/P/31 | 1,460 | |||||||||
14/10/2019 | OWN/2019-20/R/49 | 242 | ||||||||||||
14/10/2019 | OWN/2019-20/R/50 | 923 | ||||||||||||
19/10/2019 | OWN/2019-20/R/51 | 10,750 | ||||||||||||
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