Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 133,716 | 05/10/2019 | FFC/2019-20/P/3 | 46,600 | |||||||||
16/10/2019 | OWN/2019-20/R/3 | 8,585 | 17/10/2019 | FFC/2019-20/P/4 | 118 | |||||||||
17/10/2019 | OWN/2019-20/P/14 | 118 | ||||||||||||
31/10/2019 | OWN/2019-20/P/15 | 590 | ||||||||||||
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