Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/7 | 2,000 | 01/10/2019 | FFC/2019-20/P/10 | 5,100 | |||||||||
01/10/2019 | TSC/2019-20/R/4 | 7,000 | 11/10/2019 | FFC/2019-20/P/11 | 18 | |||||||||
05/10/2019 | TSC/2019-20/R/5 | 3,522 | 13/10/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/16 | 1,030 | 29/10/2019 | FFC/2019-20/P/23 | 18,230 | |||||||||
11/10/2019 | FFC/2019-20/R/8 | 142,768 | 29/10/2019 | FFC/2019-20/P/24 | 4,000 | |||||||||
11/10/2019 | FFC/2019-20/R/9 | 133 | 29/10/2019 | FFC/2019-20/P/25 | 6,800 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 892 | 29/10/2019 | OWN/2019-20/P/43 | 990 | |||||||||
29/10/2019 | OWN/2019-20/R/18 | 2,158 | ||||||||||||
29/10/2019 | OWN/2019-20/R/6 | 3,643 | ||||||||||||
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