Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 359,327 | 11/11/2019 | F4/2019-20/P/5 | 9,600 | |||||||||
02/11/2019 | OWN/2019-20/R/13 | 85,607 | 11/11/2019 | FFC/2019-20/P/11 | 23,288 | |||||||||
05/11/2019 | F4/2019-20/R/7 | 32,440 | 11/11/2019 | OWN/2019-20/P/17 | 280,239 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 3,569 | 13/11/2019 | F4/2019-20/P/6 | 840 | |||||||||
08/11/2019 | OWN/2019-20/R/14 | 2,510 | 13/11/2019 | OWN/2019-20/P/18 | 22,758 | |||||||||
08/11/2019 | OWN/2019-20/R/15 | 9,037 | 13/11/2019 | OWN/2019-20/P/19 | 50,344 | |||||||||
08/11/2019 | OWN/2019-20/R/16 | 1,675 | ||||||||||||
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