Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/5 | 602,764 | 18/09/2019 | OWN/2019-20/P/56 | 2,700 | |||||||||
18/09/2019 | OWN/2019-20/R/117 | 383 | 18/09/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
18/09/2019 | OWN/2019-20/R/118 | 1,000 | 21/09/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
18/09/2019 | OWN/2019-20/R/64 | 900 | 24/09/2019 | FFC/2019-20/P/7 | 98,040 | |||||||||
19/09/2019 | OWN/2019-20/R/65 | 500 | 30/09/2019 | OWN/2019-20/P/119 | 4,517 | |||||||||
20/09/2019 | OWN/2019-20/R/66 | 400 | 30/09/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 16,134 | 30/09/2019 | OWN/2019-20/P/91 | 1,240 | |||||||||
30/09/2019 | OWN/2019-20/R/169 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
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