Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 2,463 | 14/08/2019 | FFC/2019-20/P/1 | 33,482 | 17/08/2019 | OWN/2019-20/C/8 | 2,463 | ||||||
18/08/2019 | OWN/2019-20/R/9 | 3,142 | 14/08/2019 | FFC/2019-20/P/2 | 33,482 | 29/08/2019 | OWN/2019-20/C/9 | 3,100 | ||||||
14/08/2019 | FFC/2019-20/P/3 | 65,801 | ||||||||||||
14/08/2019 | FFC/2019-20/P/4 | 95,320 | ||||||||||||
14/08/2019 | FFC/2019-20/P/5 | 76,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/7 | 51,300 | ||||||||||||
23/08/2019 | FFC/2019-20/P/8 | 21,291 | ||||||||||||
30/08/2019 | OWN/2019-20/P/5 | 13,000 | ||||||||||||
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