Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/5 | 142 | 09/10/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 431,915 | 23/10/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
23/10/2019 | FFC/2019-20/P/6 | 299,029.5 | ||||||||||||
23/10/2019 | FFC/2019-20/P/7 | 36,005.5 | ||||||||||||
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