Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/4 | 27,383 | 19/11/2019 | OWN/2019-20/P/3 | 4,400 | 19/11/2019 | OWN/2019-20/C/1 | 4,400 | ||||||
29/11/2019 | FFC/2019-20/R/5 | 2,424,914 | 30/11/2019 | OWN/2019-20/P/4 | 16,500 | |||||||||
29/11/2019 | FFC/2019-20/R/6 | 2,314,588 | 30/11/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
29/11/2019 | FFC/2019-20/R/7 | 51,764 | ||||||||||||
29/11/2019 | FFC/2019-20/R/8 | 2,206,517 | ||||||||||||
29/11/2019 | FFC/2019-20/R/9 | 883,057 | ||||||||||||
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