Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 5,341 | 01/10/2019 | FFC/2019-20/P/1 | 49,500 | 01/10/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
01/10/2019 | OWN/2019-20/R/7 | 10,000 | 01/10/2019 | FFC/2019-20/P/2 | 15,420 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 3,000 | 01/10/2019 | OWN/2019-20/P/10 | 12,315 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 4,846 | 01/10/2019 | OWN/2019-20/P/11 | 9,102 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 374,681 | 01/10/2019 | OWN/2019-20/P/12 | 549 | |||||||||
01/10/2019 | OWN/2019-20/P/25 | 10 | ||||||||||||
15/10/2019 | OWN/2019-20/P/14 | 5,100 | ||||||||||||
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