Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 256,753 | 15/09/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
15/09/2019 | OWN/2019-20/R/11 | 2,000 | 20/09/2019 | OWN/2019-20/P/13 | 20 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 1,821 | 28/09/2019 | OWN/2019-20/P/14 | 100 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 100 | 30/09/2019 | FFC/2019-20/P/4 | 2,900 | |||||||||
30/09/2019 | OWN/2019-20/P/15 | 34,000 | ||||||||||||
|