Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 902,121 | 04/10/2019 | OWN/2019-20/P/32 | 112,860 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 35,175 | 25/10/2019 | OWN/2019-20/P/33 | 8,400 | |||||||||
04/10/2019 | OWN/2019-20/R/8 | 13,532 | 25/10/2019 | OWN/2019-20/P/41 | 17,000 | |||||||||
14/10/2019 | OWN/2019-20/R/10 | 98,196 | ||||||||||||
14/10/2019 | OWN/2019-20/R/9 | 41 | ||||||||||||
19/10/2019 | OWN/2019-20/R/11 | 15,625 | ||||||||||||
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