Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/5 | 18,867.2 | 03/10/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/2 | 12,000 | 09/10/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 50,000 | 09/10/2019 | OWN/2019-20/P/1 | 11,000 | |||||||||
09/10/2019 | SSY/2019-20/P/2 | 17,500 | ||||||||||||
|