Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 1,013 | 04/10/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 635,577 | 04/10/2019 | OWN/2019-20/P/28 | 59,740 | |||||||||
29/10/2019 | TSC/2019-20/R/4 | 6,000 | 16/10/2019 | OWN/2019-20/P/29 | 89 | |||||||||
23/10/2019 | FFC/2019-20/P/12 | 15,800 | ||||||||||||
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