Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 219,697 | 18/10/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 5,900 | ||||||||||||
24/10/2019 | OWN/2019-20/R/14 | 3,200 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 219,697 | 18/10/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 5,900 | ||||||||||||
24/10/2019 | OWN/2019-20/R/14 | 3,200 | ||||||||||||
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