Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/2 | 245,289 | 18/09/2019 | OWN/2019-20/P/13 | 3,600 | |||||||||
13/09/2019 | FFC/2019-20/R/3 | 2,540 | 18/09/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 79 | 18/09/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 290 | 24/09/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
28/09/2019 | OWN/2019-20/R/16 | 2,681 | 28/09/2019 | OWN/2019-20/P/31 | 2,681 | |||||||||
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