Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 2,607 | 01/10/2019 | OWN/2019-20/P/23 | 3,839 | 24/10/2019 | OWN/2019-20/C/6 | 3,400 | ||||||
09/10/2019 | OWN/2019-20/R/13 | 3,000 | 23/10/2019 | OWN/2019-20/P/24 | 5,600 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 177,645 | 23/10/2019 | OWN/2019-20/P/25 | 3,839 | |||||||||
25/10/2019 | OWN/2019-20/R/14 | 1,537 | 23/10/2019 | OWN/2019-20/P/26 | 860 | |||||||||
25/10/2019 | OWN/2019-20/R/18 | 1,200 | 30/10/2019 | FFC/2019-20/P/8 | 100,600 | |||||||||
30/10/2019 | FFC/2019-20/P/9 | 8,000 | ||||||||||||
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