Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/10 | 14,920 | 03/11/2019 | FFC/2019-20/P/26 | 97,480 | |||||||||
03/11/2019 | FFC/2019-20/R/11 | 2,370,173.89 | 03/11/2019 | FFC/2019-20/P/29 | 49,097 | |||||||||
28/11/2019 | OWN/2019-20/R/182 | 22,442 | 26/11/2019 | OWN/2019-20/P/93 | 2,800 | |||||||||
30/11/2019 | OWN/2019-20/R/183 | 910 | 28/11/2019 | OWN/2019-20/P/96 | 140 | |||||||||
30/11/2019 | OWN/2019-20/P/100 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/101 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/102 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/97 | 8,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/98 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/99 | 4,000 | ||||||||||||
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