Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 699,594 | 04/09/2019 | FFC/2019-20/P/7 | 108,900 | |||||||||
12/09/2019 | OWN/2019-20/R/11 | 32,580 | 04/09/2019 | OWN/2019-20/P/42 | 49,000 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 1,500 | 16/09/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 10,000 | 24/09/2019 | OWN/2019-20/P/44 | 42,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,817 | 27/09/2019 | OWN/2019-20/P/63 | 20 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 188,177 | ||||||||||||
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