Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 42,966.22 | 01/10/2019 | OWN/2019-20/P/12 | 1,400 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 3,357 | 01/10/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
02/10/2019 | FFC/2019-20/R/3 | 6,837 | 23/10/2019 | OWN/2019-20/P/14 | 1,600 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 282,163 | ||||||||||||
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