Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | FFC/2019-20/R/3 | 84,417 | 02/12/2019 | OWN/2019-20/P/15 | 16,920 | 02/12/2019 | OWN/2019-20/C/20 | 16,920 | ||||||
07/12/2019 | FFC/2019-20/R/4 | 158,533 | 16/12/2019 | SFCC/2019-20/P/5 | 38,600 | 31/12/2019 | OWN/2019-20/C/19 | 16,200 | ||||||
07/12/2019 | SFCC/2019-20/R/3 | 14,707 | 18/12/2019 | OWN/2019-20/P/24 | 17 | |||||||||
18/12/2019 | OWN/2019-20/R/62 | 7,703 | ||||||||||||
18/12/2019 | OWN/2019-20/R/63 | 605 | ||||||||||||
18/12/2019 | OWN/2019-20/R/64 | 773 | ||||||||||||
18/12/2019 | OWN/2019-20/R/65 | 1,546 | ||||||||||||
18/12/2019 | OWN/2019-20/R/66 | 773 | ||||||||||||
18/12/2019 | OWN/2019-20/R/67 | 4,800 | ||||||||||||
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