Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 160,066 | 01/11/2019 | OWN/2019-20/P/4 | 25,982 | |||||||||
03/11/2019 | FFC/2019-20/R/5 | 11,377 | 02/11/2019 | FFC/2019-20/P/8 | 62,805 | |||||||||
06/11/2019 | OWN/2019-20/R/16 | 1,900 | 14/11/2019 | OWN/2019-20/P/5 | 9,150 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 507 | 20/11/2019 | OWN/2019-20/P/6 | 7,400 | |||||||||
14/11/2019 | OWN/2019-20/R/18 | 6,038 | ||||||||||||
20/11/2019 | OWN/2019-20/R/19 | 2,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
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