Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 494,382 | 03/10/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
03/10/2019 | OWN/2019-20/P/21 | 3,345 | ||||||||||||
03/10/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/19 | 4,660 | ||||||||||||
07/10/2019 | OWN/2019-20/P/23 | 14,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/2 | 76,800 | ||||||||||||
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