Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 591,701 | 20/10/2019 | OWN/2019-20/P/30 | 500 | |||||||||
20/10/2019 | OWN/2019-20/R/35 | 500 | 20/10/2019 | OWN/2019-20/P/31 | 200 | |||||||||
25/10/2019 | OWN/2019-20/R/36 | 200 | 22/10/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
30/10/2019 | OWN/2019-20/R/37 | 500 | 30/10/2019 | OWN/2019-20/P/32 | 500 | |||||||||
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