Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 293,010 | 05/10/2019 | OWN/2019-20/P/29 | 9,391 | |||||||||
06/10/2019 | FFC/2019-20/R/6 | 5,278 | 05/10/2019 | OWN/2019-20/P/34 | 290,000 | |||||||||
19/10/2019 | OWN/2019-20/R/18 | 10,350 | 23/10/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 8,621 | 23/10/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/P/35 | 900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 9,391 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 7,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 550 | ||||||||||||
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