Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/15 | 1,332 | 16/09/2019 | FFC/2019-20/P/13 | 28,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 20,712 | 16/09/2019 | FFC/2019-20/P/14 | 90,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 70 | 18/09/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
18/09/2019 | FFC/2019-20/P/16 | 77,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/8 | 840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/7 | 142 | ||||||||||||
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