Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 272,159 | 10/10/2019 | OWN/2019-20/P/31 | 3,300 | 17/10/2019 | OWN/2019-20/C/4 | 200 | ||||||
17/10/2019 | OWN/2019-20/R/10 | 200 | 30/10/2019 | FFC/2019-20/P/11 | 11,800 | |||||||||
30/10/2019 | FFC/2019-20/P/12 | 23,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/32 | 700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
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