Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/4 | 10,060 | 01/09/2019 | OWN/2019-20/P/3 | 12,000 | 23/09/2019 | OWN/2019-20/C/1 | 10,880 | ||||||
25/09/2019 | OWN/2019-20/R/12 | 2,394 | 09/09/2019 | FFC/2019-20/P/16 | 20,000 | 23/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
25/09/2019 | OWN/2019-20/R/18 | 326 | 20/09/2019 | OWN/2019-20/P/4 | 69,396 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 552 | 21/09/2019 | OWN/2019-20/P/5 | 25,200 | |||||||||
24/09/2019 | NOAPS/2019-20/P/4 | 59 | ||||||||||||
27/09/2019 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/18 | 38,250 | ||||||||||||
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