Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/4 | 7,928 | 02/10/2019 | OWN/2019-20/P/15 | 6,343 | |||||||||
05/10/2019 | OWN/2019-20/R/8 | 2,453 | 02/10/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
03/10/2019 | FFC/2019-20/P/11 | 345,285 | ||||||||||||
03/10/2019 | FFC/2019-20/P/13 | 11,897.3 | ||||||||||||
05/10/2019 | OWN/2019-20/P/17 | 31,050 | ||||||||||||
11/10/2019 | FFC/2019-20/P/14 | 22,607 | ||||||||||||
14/10/2019 | OWN/2019-20/P/18 | 8,000 | ||||||||||||
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