Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/2 | 540,891 | 10/12/2019 | FFC/2019-20/P/3 | 110,979 | 01/12/2019 | OWN/2019-20/C/4 | 30,100 | ||||||
01/12/2019 | FFC/2019-20/R/5 | 447,992 | 10/12/2019 | FFC/2019-20/P/4 | 16,100 | |||||||||
01/12/2019 | OWN/2019-20/R/20 | 3,281 | 13/12/2019 | OWN/2019-20/P/28 | 18,244 | |||||||||
05/12/2019 | OWN/2019-20/R/21 | 4,674 | ||||||||||||
13/12/2019 | OWN/2019-20/R/22 | 55,903 | ||||||||||||
18/12/2019 | OWN/2019-20/R/23 | 12,883 | ||||||||||||
24/12/2019 | OWN/2019-20/R/24 | 6,026 | ||||||||||||
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