Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 9,928 | 22/10/2019 | FFC/2019-20/P/11 | 144,740 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 346,756 | 24/10/2019 | OWN/2019-20/P/13 | 1,300 | |||||||||
23/10/2019 | OWN/2019-20/R/9 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/10 | 1,500 | ||||||||||||
|