Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/3 | 425,218 | 09/10/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
17/10/2019 | OWN/2019-20/R/11 | 1,596 | 09/10/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
17/10/2019 | OWN/2019-20/R/19 | 2,100 | 17/10/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 108,867 | 23/10/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
30/10/2019 | OWN/2019-20/P/19 | 108,867 | ||||||||||||
30/10/2019 | OWN/2019-20/P/20 | 89 | ||||||||||||
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