Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 6,604 | 09/10/2019 | FFC/2019-20/P/6 | 43,433 | |||||||||
06/10/2019 | OWN/2019-20/R/12 | 1,286 | 10/10/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
11/10/2019 | OWN/2019-20/R/13 | 500 | 11/10/2019 | OWN/2019-20/P/13 | 2,300 | |||||||||
11/10/2019 | OWN/2019-20/R/14 | 1,408 | ||||||||||||
14/10/2019 | FFC/2019-20/R/6 | 410,656 | ||||||||||||
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