Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 326,951 | 10/11/2019 | OWN/2019-20/P/37 | 30,000 | 29/11/2019 | OWN/2019-20/C/12 | 20,000 | ||||||
10/11/2019 | OWN/2019-20/R/16 | 1,623 | 10/11/2019 | OWN/2019-20/P/38 | 900 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 12,140 | 10/11/2019 | OWN/2019-20/P/39 | 180 | |||||||||
10/11/2019 | OWN/2019-20/P/40 | 450 | ||||||||||||
29/11/2019 | OWN/2019-20/P/41 | 593 | ||||||||||||
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