Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/3 | 387,712 | 19/09/2019 | OWN/2019-20/P/11 | 20,818 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 710 | 20/09/2019 | OWN/2019-20/P/12 | 10,164 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 1,722 | 23/09/2019 | OWN/2019-20/P/13 | 3,700 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 26 | 26/09/2019 | OWN/2019-20/P/14 | 6,170 | |||||||||
30/09/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
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