Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 102 | 24/10/2019 | FFC/2019-20/P/6 | 300,000 | |||||||||
04/10/2019 | OWN/2019-20/R/5 | 38,426 | 24/10/2019 | FFC/2019-20/P/7 | 163,301 | |||||||||
07/10/2019 | OWN/2019-20/R/6 | 2,000 | 24/10/2019 | FFC/2019-20/P/8 | 200,000 | |||||||||
24/10/2019 | FFC/2019-20/P/9 | 80,000 | ||||||||||||
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