Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 341,287 | 17/10/2019 | OWN/2019-20/P/10 | 600,000 | |||||||||
17/10/2019 | OWN/2019-20/R/7 | 2,700,000 | 18/10/2019 | OWN/2019-20/P/11 | 300,000 | |||||||||
17/10/2019 | OWN/2019-20/R/8 | 26,000 | 19/10/2019 | OWN/2019-20/P/12 | 1,400,000 | |||||||||
29/10/2019 | FFC/2019-20/P/7 | 46,905 | ||||||||||||
|