Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 708,894 | 07/10/2019 | OWN/2019-20/P/20 | 20,000 | |||||||||
22/10/2019 | FFC/2019-20/P/19 | 19,525 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 708,894 | 07/10/2019 | OWN/2019-20/P/20 | 20,000 | |||||||||
22/10/2019 | FFC/2019-20/P/19 | 19,525 | ||||||||||||
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