Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/5 | 1,894,940 | 25/09/2019 | OWN/2019-20/P/19 | 1,500 | 30/09/2019 | OWN/2019-20/C/13 | 700 | ||||||
03/09/2019 | FFC/2019-20/R/6 | 803,101 | 25/09/2019 | OWN/2019-20/P/20 | 1,407 | 30/09/2019 | OWN/2019-20/C/14 | 3,690 | ||||||
30/09/2019 | FFC/2019-20/R/7 | 1,987,750 | 30/09/2019 | FFC/2019-20/P/20 | 4,215.39 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 700 | 30/09/2019 | OWN/2019-20/P/25 | 419 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 3,690 | ||||||||||||
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