Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 136,981 | 04/09/2019 | FFC/2019-20/P/10 | 8,220 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 3,596 | 17/09/2019 | FFC/2019-20/P/11 | 20,200 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 200 | 23/09/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
23/09/2019 | OWN/2019-20/P/8 | 2,550 | ||||||||||||
23/09/2019 | OWN/2019-20/P/9 | 2,550 | ||||||||||||
25/09/2019 | OWN/2019-20/P/10 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/11 | 2,550 | ||||||||||||
27/09/2019 | OWN/2019-20/P/12 | 2,550 | ||||||||||||
30/09/2019 | OWN/2019-20/P/14 | 2,550 | ||||||||||||
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