Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/3 | 524,056 | 05/10/2019 | FFC/2019-20/P/2 | 59 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 9,817 | 15/10/2019 | OWN/2019-20/P/9 | 9,937 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 4,840 | 21/10/2019 | OWN/2019-20/P/10 | 4,840 | |||||||||
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