Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/3 | 11,641 | 04/11/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 586,296 | 11/11/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/35 | 10,000 | 11/11/2019 | OWN/2019-20/P/86 | 8,500 | |||||||||
05/11/2019 | OWN/2019-20/R/36 | 5,000 | 18/11/2019 | FFC/2019-20/P/13 | 51,230 | |||||||||
18/11/2019 | FFC/2019-20/P/14 | 51,230 | ||||||||||||
18/11/2019 | FFC/2019-20/P/15 | 36,493 | ||||||||||||
18/11/2019 | FFC/2019-20/P/16 | 36,493 | ||||||||||||
30/11/2019 | OWN/2019-20/P/87 | 3,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/88 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
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