Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 1,211 | 01/10/2019 | FFC/2019-20/P/5 | 42,480 | |||||||||
07/10/2019 | OWN/2019-20/P/21 | 2,550 | ||||||||||||
10/10/2019 | FFC/2019-20/P/6 | 8,750 | ||||||||||||
15/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/23 | 2,550 | ||||||||||||
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