Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 904,151 | 19/09/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
19/09/2019 | OWN/2019-20/R/26 | 94,200 | 19/09/2019 | OWN/2019-20/P/27 | 23,550 | |||||||||
19/09/2019 | OWN/2019-20/R/6 | 3,435 | 19/09/2019 | OWN/2019-20/P/28 | 70,650 | |||||||||
21/09/2019 | OWN/2019-20/R/22 | 6,157 | 19/09/2019 | OWN/2019-20/P/6 | 3,435 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,281 | 19/09/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 372 | ||||||||||||
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