Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | 5ASFC/2019-20/R/4 | 4,369 | 21/10/2019 | FFC/2019-20/P/18 | 10,200 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 314 | 24/10/2019 | FFC/2019-20/P/19 | 184,000 | |||||||||
31/10/2019 | OWN/2019-20/R/3 | 11,000 | 30/10/2019 | FFC/2019-20/P/20 | 58,311 | |||||||||
30/10/2019 | FFC/2019-20/P/21 | 20,100 | ||||||||||||
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