Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,086,241 | 20/09/2019 | FFC/2019-20/P/37 | 15,000 | |||||||||
21/09/2019 | OWN/2019-20/R/37 | 3,372 | 20/09/2019 | OWN/2019-20/P/65 | 3,800 | |||||||||
23/09/2019 | OWN/2019-20/R/38 | 2,344 | 21/09/2019 | OWN/2019-20/P/66 | 3,372 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 18,448 | 23/09/2019 | OWN/2019-20/P/116 | 4,000 | |||||||||
26/09/2019 | OWN/2019-20/R/39 | 1,000 | 23/09/2019 | OWN/2019-20/P/67 | 2,344 | |||||||||
26/09/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/117 | 59 | ||||||||||||
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