Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/1 | 249,992 | 18/09/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/2 | 187,809 | 18/09/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 2,531 | 18/09/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
18/09/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/17 | 177,809 | ||||||||||||
25/09/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 20 | ||||||||||||
30/09/2019 | THFC/2019-20/P/1 | 31,953.69 | ||||||||||||
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