Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 5,699 | 01/09/2019 | FFC/2019-20/P/14 | 4,504 | 11/09/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
10/09/2019 | PPMS/2019-20/R/1 | 24,000 | 01/09/2019 | FFC/2019-20/P/15 | 963 | 21/09/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
01/09/2019 | FFC/2019-20/P/16 | 62,800 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/1 | 24,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
|