Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/2 | 1,370 | 03/10/2019 | FFC/2019-20/P/9 | 80,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/10 | 6,000 | 05/10/2019 | PPMS/2019-20/P/3 | 11,000 | |||||||||
07/10/2019 | PPMS/2019-20/R/9 | 2,200 | 18/10/2019 | FFC/2019-20/P/10 | 25,000 | |||||||||
19/10/2019 | FFC/2019-20/R/9 | 500,000 | ||||||||||||
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