Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 543,840 | 02/10/2019 | OWN/2019-20/P/12 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 500 | 16/10/2019 | FFC/2019-20/P/5 | 75,000 | |||||||||
18/10/2019 | OWN/2019-20/R/37 | 792,254 | 22/10/2019 | FFC/2019-20/P/6 | 183,099 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 5,935 | ||||||||||||
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