Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 356,555 | 03/10/2019 | FFC/2019-20/P/13 | 94,000 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 700 | 05/10/2019 | FFC/2019-20/P/14 | 73,000 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
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