Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 554,903 | 04/09/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 10,480 | 19/09/2019 | OWN/2019-20/P/18 | 6,500 | |||||||||
20/09/2019 | OWN/2019-20/R/23 | 800 | 20/09/2019 | OWN/2019-20/P/19 | 800 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 6,982 | 27/09/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 2,080 | 27/09/2019 | OWN/2019-20/P/21 | 59 | |||||||||
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