Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | F4/2019-20/R/12 | 12,000 | 03/10/2019 | FFC/2019-20/P/6 | 240,480 | |||||||||
31/10/2019 | F4/2019-20/R/13 | 205,000 | 05/10/2019 | F4/2019-20/P/13 | 24,500 | |||||||||
05/10/2019 | F4/2019-20/P/14 | 44,100 | ||||||||||||
05/10/2019 | F4/2019-20/P/15 | 24,500 | ||||||||||||
05/10/2019 | F4/2019-20/P/16 | 44,436 | ||||||||||||
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