Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 845 | 18/09/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4 | 24/09/2019 | FFC/2019-20/P/4 | 31,500 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 1,265 | 24/09/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
29/09/2019 | OWN/2019-20/P/21 | 42,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 43,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 750 | ||||||||||||
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