Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 300,815 | 04/10/2019 | FFC/2019-20/P/5 | 88 | |||||||||
16/10/2019 | OWN/2019-20/R/7 | 8,585 | 05/10/2019 | OWN/2019-20/P/5 | 200,000 | |||||||||
16/10/2019 | FFC/2019-20/P/6 | 72,981 | ||||||||||||
29/10/2019 | OWN/2019-20/P/7 | 8,585 | ||||||||||||
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