Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 487,390 | 18/10/2019 | OWN/2019-20/P/24 | 30,811 | |||||||||
18/10/2019 | OWN/2019-20/R/37 | 100 | 18/10/2019 | OWN/2019-20/P/25 | 300 | |||||||||
18/10/2019 | OWN/2019-20/R/38 | 100 | 22/10/2019 | FFC/2019-20/P/2 | 142,573 | |||||||||
18/10/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
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