Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 578,308 | 20/09/2019 | FFC/2019-20/P/8 | 6,303 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 300 | 26/09/2019 | OWN/2019-20/P/23 | 300 | |||||||||
27/09/2019 | OWN/2019-20/R/20 | 600 | 27/09/2019 | OWN/2019-20/P/24 | 600 | |||||||||
29/09/2019 | OWN/2019-20/R/21 | 1,600 | 29/09/2019 | OWN/2019-20/P/25 | 1,600 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,532 | 30/09/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
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