Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 380,260 | 14/10/2019 | FFC/2019-20/P/6 | 48,000 | |||||||||
15/10/2019 | OWN/2019-20/R/13 | 1,062 | 14/10/2019 | FFC/2019-20/P/7 | 32,000 | |||||||||
15/10/2019 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/8 | 26,444.11 | ||||||||||||
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