Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/3 | 1,065,671 | 22/10/2019 | FFC/2019-20/P/11 | 117,897 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 13,400 | 22/10/2019 | OWN/2019-20/P/22 | 400 | |||||||||
22/10/2019 | OWN/2019-20/R/12 | 400 | 24/10/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 300 | 31/10/2019 | OWN/2019-20/P/24 | 300 | |||||||||
|