Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/10 | 13,762 | 14/10/2019 | FFC/2019-20/P/13 | 84,245 | |||||||||
14/10/2019 | FFC/2019-20/R/11 | 388,088 | 14/10/2019 | FFC/2019-20/P/14 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 5,350 | 16/10/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
24/10/2019 | OWN/2019-20/P/21 | 47,600 | ||||||||||||
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