Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/4 | 450,817 | 10/10/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 200 | 11/10/2019 | FFC/2019-20/P/20 | 22,456 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 4,496 | 15/10/2019 | OWN/2019-20/P/10 | 200 | |||||||||
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