Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 401,394 | 14/09/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
14/09/2019 | OWN/2019-20/R/24 | 1,530 | 16/09/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
16/09/2019 | OWN/2019-20/R/20 | 4,500 | 18/09/2019 | OWN/2019-20/P/38 | 4,500 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 760 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 13 | ||||||||||||
|