Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | FFC/2019-20/R/1 | 11,338 | 08/07/2019 | FFC/2019-20/P/16 | 1,455 | |||||||||
23/07/2019 | FFC/2019-20/R/2 | 603,038 | 08/07/2019 | FFC/2019-20/P/17 | 75 | |||||||||
23/07/2019 | OWN/2019-20/R/2 | 37,800 | 08/07/2019 | FFC/2019-20/P/18 | 75 | |||||||||
23/07/2019 | OWN/2019-20/R/3 | 57,600 | 08/07/2019 | OWN/2019-20/P/5 | 8,300 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 4,800 | 08/07/2019 | OWN/2019-20/P/6 | 25,200 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 25,200 | 23/07/2019 | OWN/2019-20/P/7 | 1,587 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 1,587 | ||||||||||||
23/07/2019 | OWN/2019-20/R/7 | 3,306 | ||||||||||||
23/07/2019 | OWN/2019-20/R/8 | 20,640 | ||||||||||||
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