Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 73 | 01/10/2019 | FFC/2019-20/P/1 | 94,988 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 18,014 | 07/10/2019 | OWN/2019-20/P/12 | 6,300 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 467,496 | 07/10/2019 | OWN/2019-20/P/13 | 7,600 | |||||||||
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