Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 9,433 | 23/10/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
09/10/2019 | OWN/2019-20/R/14 | 605 | 23/10/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 248,579 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 9,433 | 23/10/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
09/10/2019 | OWN/2019-20/R/14 | 605 | 23/10/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 248,579 | ||||||||||||
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