Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 12,524 | 07/08/2019 | FFC/2019-20/P/19 | 14,500 | |||||||||
04/08/2019 | OWN/2019-20/R/22 | 824 | 14/08/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
20/08/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/15 | 30,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
|