Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 933,576 | 18/09/2019 | FFC/2019-20/P/14 | 12,036 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 4,300 | 18/09/2019 | OWN/2019-20/P/13 | 100 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 100 | 23/09/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 100 | 25/09/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
21/09/2019 | OWN/2019-20/R/13 | 100 | 27/09/2019 | FFC/2019-20/P/16 | 7,500 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/15 | 330 | ||||||||||||
23/09/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
25/09/2019 | FFC/2019-20/R/4 | 23,235 | ||||||||||||
27/09/2019 | OWN/2019-20/R/66 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 294 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 210 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 90 | ||||||||||||
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