Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 517,383 | 03/10/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/13 | 3,037 | 05/10/2019 | FFC/2019-20/P/9 | 99,050 | |||||||||
07/10/2019 | OWN/2019-20/P/11 | 137 | ||||||||||||
17/10/2019 | FFC/2019-20/P/10 | 33,641 | ||||||||||||
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