Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 256,028 | 01/10/2019 | OWN/2019-20/P/20 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 499 | 22/10/2019 | OWN/2019-20/P/21 | 2,200 | |||||||||
22/10/2019 | OWN/2019-20/R/22 | 2,214 | 24/10/2019 | FFC/2019-20/P/17 | 77,000 | |||||||||
24/10/2019 | OWN/2019-20/R/38 | 77,000 | 25/10/2019 | FFC/2019-20/P/18 | 58,000 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 2,380 | 25/10/2019 | OWN/2019-20/P/32 | 71,900 | |||||||||
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