Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 106,446 | 04/09/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,978 | 26/09/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 270 | 27/09/2019 | OWN/2019-20/P/19 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 270 | 27/09/2019 | OWN/2019-20/P/20 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 330 | 30/09/2019 | OWN/2019-20/P/21 | 1,040 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 170 | ||||||||||||
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