Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 382,808 | 02/10/2019 | FFC/2019-20/P/5 | 126,400 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 8,090 | 02/10/2019 | OWN/2019-20/P/18 | 7,700 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 3,000 | 02/10/2019 | OWN/2019-20/P/19 | 3,100 | |||||||||
02/10/2019 | FFC/2019-20/R/7 | 11,334 | 03/10/2019 | FFC/2019-20/P/6 | 99,000 | |||||||||
04/10/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
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