Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/7 | 186,818 | 15/11/2019 | OWN/2019-20/P/38 | 1,010 | 15/11/2019 | OWN/2019-20/C/13 | 14,400 | ||||||
15/11/2019 | OWN/2019-20/R/20 | 9,225 | 15/11/2019 | OWN/2019-20/P/39 | 980 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 14,945 | 16/11/2019 | FFC/2019-20/P/4 | 240,263 | |||||||||
17/11/2019 | OWN/2019-20/R/23 | 680 | 25/11/2019 | OWN/2019-20/P/40 | 3,400 | |||||||||
29/11/2019 | OWN/2019-20/R/24 | 7,000 | 25/11/2019 | OWN/2019-20/P/41 | 1,450 | |||||||||
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