Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 2,640 | 05/10/2019 | FFC/2019-20/P/18 | 44,700 | 10/10/2019 | OWN/2019-20/C/3 | 11,140 | ||||||
10/10/2019 | OWN/2019-20/R/17 | 11,142 | 10/10/2019 | OWN/2019-20/P/28 | 5,325 | 10/10/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
10/10/2019 | OWN/2019-20/R/18 | 3,000 | 10/10/2019 | OWN/2019-20/P/29 | 7,250 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 18,014 | 10/10/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 421,180 | 10/10/2019 | OWN/2019-20/P/31 | 5,325 | |||||||||
10/10/2019 | OWN/2019-20/P/32 | 5,500 | ||||||||||||
26/10/2019 | FFC/2019-20/P/19 | 27,250 | ||||||||||||
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