Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | FFC/2019-20/R/5 | 188,657 | 09/09/2019 | FFC/2019-20/P/13 | 188,657 | |||||||||
19/09/2019 | OWN/2019-20/R/18 | 9,460 | 19/09/2019 | OWN/2019-20/P/10 | 1,130 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 12,900 | 19/09/2019 | OWN/2019-20/P/11 | 1,080 | |||||||||
19/09/2019 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/14 | 1,584 | ||||||||||||
19/09/2019 | OWN/2019-20/P/15 | 1,584 | ||||||||||||
19/09/2019 | OWN/2019-20/P/9 | 340 | ||||||||||||
20/09/2019 | OWN/2019-20/P/16 | 384 | ||||||||||||
20/09/2019 | OWN/2019-20/P/17 | 500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/18 | 2,550 | ||||||||||||
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