Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 6,237 | 24/10/2019 | FFC/2019-20/P/15 | 36,000 | |||||||||
05/10/2019 | GIA/2019-20/R/7 | 73,414 | 24/10/2019 | GIA/2019-20/P/13 | 27,184 | |||||||||
15/10/2019 | OWN/2019-20/R/14 | 8,550 | 25/10/2019 | FFC/2019-20/P/16 | 10,500 | |||||||||
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