Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | F4/2019-20/R/5 | 65,400 | 01/10/2019 | FFC/2019-20/P/18 | 2,760 | |||||||||
29/10/2019 | OWN/2019-20/R/19 | 400 | 01/10/2019 | FFC/2019-20/P/19 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/P/18 | 270 | ||||||||||||
21/10/2019 | F4/2019-20/P/10 | 60,200 | ||||||||||||
21/10/2019 | OWN/2019-20/P/19 | 1,175 | ||||||||||||
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