Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 660,312 | 01/10/2019 | FFC/2019-20/P/6 | 4,790 | |||||||||
04/10/2019 | OWN/2019-20/R/22 | 1,931 | 03/10/2019 | OWN/2019-20/P/87 | 5,725 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 10,498 | 04/10/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
14/10/2019 | OWN/2019-20/R/23 | 42 | 15/10/2019 | OWN/2019-20/P/88 | 4,300 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 14,625 | 24/10/2019 | OWN/2019-20/P/89 | 930 | |||||||||
24/10/2019 | OWN/2019-20/P/90 | 5,135 | ||||||||||||
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