Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 233,713 | 25/10/2019 | OWN/2019-20/P/18 | 4,000 | 25/10/2019 | OWN/2019-20/C/3 | 5,680 | ||||||
17/10/2019 | OWN/2019-20/R/13 | 2,343 | 25/10/2019 | OWN/2019-20/P/19 | 5,000 | 25/10/2019 | OWN/2019-20/C/4 | 7,422 | ||||||
17/10/2019 | OWN/2019-20/R/14 | 390 | 25/10/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 380 | ||||||||||||
17/10/2019 | OWN/2019-20/R/16 | 2,800 | ||||||||||||
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