Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 322,933 | 03/10/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 5,511 | 03/10/2019 | OWN/2019-20/P/7 | 21,075 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 10,792 | 23/10/2019 | OWN/2019-20/P/25 | 21,075 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 646 | 23/10/2019 | OWN/2019-20/P/26 | 7,200 | |||||||||
23/10/2019 | OWN/2019-20/P/27 | 420 | ||||||||||||
|