Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 817,425 | 01/10/2019 | OWN/2019-20/P/25 | 900 | 18/10/2019 | OWN/2019-20/C/12 | 4,250 | ||||||
18/10/2019 | OWN/2019-20/R/15 | 4,250 | 18/10/2019 | OWN/2019-20/P/26 | 2,520 | 18/10/2019 | OWN/2019-20/C/14 | 6,200 | ||||||
18/10/2019 | OWN/2019-20/R/18 | 6,231 | 18/10/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
18/10/2019 | OWN/2019-20/P/33 | 2,150 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 4,005 | ||||||||||||
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