Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 513,283 | 03/09/2019 | OWN/2019-20/P/33 | 4,910 | |||||||||
18/09/2019 | OWN/2019-20/R/31 | 500 | 13/09/2019 | OWN/2019-20/P/34 | 4,900 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 680 | 18/09/2019 | OWN/2019-20/P/35 | 500 | |||||||||
23/09/2019 | OWN/2019-20/R/33 | 2,264 | 23/09/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 10,894 | 26/09/2019 | OWN/2019-20/P/37 | 900 | |||||||||
27/09/2019 | OWN/2019-20/P/38 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 500 | ||||||||||||
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