Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 584,115 | 03/12/2019 | FFC/2019-20/P/3 | 76,000 | |||||||||
12/12/2019 | OWN/2019-20/R/9 | 10,000 | 18/12/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
28/12/2019 | OWN/2019-20/R/10 | 82 | 18/12/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
18/12/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/21 | 1,600 | ||||||||||||
18/12/2019 | OWN/2019-20/P/22 | 8,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
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