Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 378,460 | 03/10/2019 | OWN/2019-20/P/22 | 800 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 250,790 | 25/10/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/P/24 | 6,350 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
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