Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 1,571 | 05/10/2019 | FFC/2019-20/P/12 | 17 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 540,794 | 14/10/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
14/10/2019 | OWN/2019-20/R/192 | 369,535 | 17/10/2019 | OWN/2019-20/P/29 | 34,000 | |||||||||
18/10/2019 | OWN/2019-20/P/30 | 135,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/31 | 100,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/32 | 100,000 | ||||||||||||
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