Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/4 | 218,161 | 14/10/2019 | FFC/2019-20/P/5 | 39,096 | 30/10/2019 | OWN/2019-20/C/6 | 900 | ||||||
26/10/2019 | OWN/2019-20/R/56 | 500 | 16/10/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
26/10/2019 | OWN/2019-20/R/57 | 200 | 26/10/2019 | OWN/2019-20/P/17 | 900 | |||||||||
26/10/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
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