Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 234,813 | 01/10/2019 | OWN/2019-20/P/16 | 75,000 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 175,000 | 01/10/2019 | OWN/2019-20/P/17 | 50,000 | |||||||||
01/10/2019 | OWN/2019-20/P/18 | 25,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/19 | 25,000 | ||||||||||||
|