Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 7,012 | 01/10/2019 | OWN/2019-20/P/14 | 1,812 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 462,340 | 03/10/2019 | FFC/2019-20/P/13 | 2,692 | |||||||||
03/10/2019 | OWN/2019-20/P/15 | 170,991 | ||||||||||||
10/10/2019 | FFC/2019-20/P/14 | 26,200 | ||||||||||||
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