Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/3 | 29,988 | 31/10/2019 | FFC/2019-20/P/11 | 97,782 | 31/10/2019 | FFC/2019-20/C/7 | 32,187 | ||||||
30/10/2019 | FFC/2019-20/R/1 | 1,062 | 31/10/2019 | FFC/2019-20/P/12 | 77,646 | |||||||||
30/10/2019 | FFC/2019-20/R/2 | 127,868 | 31/10/2019 | FFC/2019-20/P/6 | 18,550 | |||||||||
31/10/2019 | FFC/2019-20/P/7 | 7,200 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/9 | 1,437 | ||||||||||||
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