Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 13,433 | 01/10/2019 | FFC/2019-20/P/10 | 200,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 20,000 | 01/10/2019 | FFC/2019-20/P/11 | 18,200 | |||||||||
30/10/2019 | OWN/2019-20/R/11 | 8,463 | 30/10/2019 | OWN/2019-20/P/13 | 4,280 | |||||||||
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