Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 217,236 | 14/10/2019 | FFC/2019-20/P/2 | 14,950 | |||||||||
01/10/2019 | OWN/2019-20/R/1 | 10,000 | 14/10/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 27,045 | ||||||||||||
31/10/2019 | FFC/2019-20/R/10 | 2,069 | ||||||||||||
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