Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | F4/2019-20/R/27 | 840 | 20/11/2019 | F4/2019-20/P/5 | 4,200 | |||||||||
20/11/2019 | F4/2019-20/R/28 | 9,000 | 20/11/2019 | FFC/2019-20/P/21 | 28,100 | |||||||||
20/11/2019 | F4/2019-20/R/29 | 6,000 | 20/11/2019 | FFC/2019-20/P/22 | 15,736 | |||||||||
20/11/2019 | F4/2019-20/R/30 | 11,500 | 20/11/2019 | FFC/2019-20/P/23 | 9,835 | |||||||||
20/11/2019 | F4/2019-20/R/31 | 5,100 | 20/11/2019 | OWN/2019-20/P/11 | 6,666 | |||||||||
20/11/2019 | OWN/2019-20/R/37 | 22,170 | 20/11/2019 | OWN/2019-20/P/12 | 16,128 | |||||||||
30/11/2019 | FFC/2019-20/R/2 | 318,072 | ||||||||||||
30/11/2019 | OWN/2019-20/R/19 | 2,698 | ||||||||||||
30/11/2019 | OWN/2019-20/R/20 | 101 | ||||||||||||
30/11/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
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