Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 583,610 | 03/10/2019 | FFC/2019-20/P/11 | 25,100 | |||||||||
16/10/2019 | OWN/2019-20/R/17 | 24,640 | 30/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
30/10/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 583,610 | 03/10/2019 | FFC/2019-20/P/11 | 25,100 | |||||||||
16/10/2019 | OWN/2019-20/R/17 | 24,640 | 30/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
30/10/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
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