Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 391,405 | 01/10/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/P/7 | 79,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/9 | 16,800 | ||||||||||||
04/10/2019 | FFC/2019-20/P/2 | 147,972 | ||||||||||||
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