Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 1,077 | 04/10/2019 | OWN/2019-20/P/34 | 7,984 | 04/10/2019 | OWN/2019-20/C/13 | 4,826 | ||||||
01/10/2019 | STS/2019-20/R/4 | 190 | 04/10/2019 | OWN/2019-20/P/35 | 2,800 | 04/10/2019 | OWN/2019-20/C/14 | 2,250 | ||||||
02/10/2019 | STS/2019-20/R/3 | 175 | 10/10/2019 | FFC/2019-20/P/7 | 18,663 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 4,366 | 10/10/2019 | FFC/2019-20/P/8 | 29,048 | |||||||||
04/10/2019 | OWN/2019-20/R/41 | 460 | 10/10/2019 | FFC/2019-20/P/9 | 18,837 | |||||||||
04/10/2019 | OWN/2019-20/R/42 | 250 | 10/10/2019 | OWN/2019-20/P/36 | 7,729 | |||||||||
04/10/2019 | OWN/2019-20/R/43 | 2,000 | ||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 143,818 | ||||||||||||
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