Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 184,818 | 09/09/2019 | FFC/2019-20/P/4 | 3,000 | 30/09/2019 | OWN/2019-20/C/4 | 54 | ||||||
27/09/2019 | MADA/2019-20/R/1 | 141 | 09/09/2019 | NRDWSP/2019-20/P/13 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 1,981 | 09/09/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/5 | 299 | 23/09/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
23/09/2019 | FFC/2019-20/P/6 | 49,500 | ||||||||||||
23/09/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 15,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
|