Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 343,828 | 11/10/2019 | FFC/2019-20/P/5 | 28,600 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 323 | 11/10/2019 | FFC/2019-20/P/6 | 82,000 | |||||||||
30/10/2019 | OWN/2019-20/R/17 | 2,000 | 11/10/2019 | FFC/2019-20/P/7 | 29,300 | |||||||||
11/10/2019 | FFC/2019-20/P/8 | 13,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/13 | 2,100 | ||||||||||||
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