Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 188,425 | 01/10/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
21/10/2019 | OWN/2019-20/R/23 | 3,198 | 03/10/2019 | FFC/2019-20/P/12 | 47,000 | |||||||||
14/10/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/19 | 3,198 | ||||||||||||
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