Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 505,110 | 13/09/2019 | FFC/2019-20/P/3 | 45,100 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 300 | 18/09/2019 | OWN/2019-20/P/31 | 450 | |||||||||
18/09/2019 | OWN/2019-20/R/33 | 2,709 | 18/09/2019 | OWN/2019-20/P/9 | 3,300 | |||||||||
18/09/2019 | OWN/2019-20/R/34 | 450 | 19/09/2019 | TSC/2019-20/P/1 | 4,100 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 313 | 25/09/2019 | OWN/2019-20/P/32 | 3,600 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 404 | 30/09/2019 | OWN/2019-20/P/10 | 2,490 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 140 | 30/09/2019 | OWN/2019-20/P/33 | 59 | |||||||||
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