Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 458 | 15/10/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
02/10/2019 | OWN/2019-20/R/16 | 575 | 25/10/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
02/10/2019 | OWN/2019-20/R/3 | 15 | ||||||||||||
02/10/2019 | TSC/2019-20/R/4 | 657 | ||||||||||||
25/10/2019 | OWN/2019-20/R/17 | 214,359 | ||||||||||||
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