Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 9,483 | 07/10/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 478,266 | 10/10/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 7,460 | 10/10/2019 | OWN/2019-20/P/32 | 600 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 39 | 10/10/2019 | OWN/2019-20/P/33 | 900 | |||||||||
10/10/2019 | OWN/2019-20/R/21 | 264 | 10/10/2019 | OWN/2019-20/P/34 | 7,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 1,842 | 10/10/2019 | OWN/2019-20/P/35 | 100 | |||||||||
|