Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/3 | 575,014 | 05/10/2019 | FFC/2019-20/P/4 | 28,947 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 1,000 | 05/10/2019 | FFC/2019-20/P/5 | 70,650 | |||||||||
28/10/2019 | OWN/2019-20/R/14 | 1,400 | 05/10/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
15/10/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
29/10/2019 | OWN/2019-20/P/20 | 200 | ||||||||||||
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