Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 7,051 | 04/10/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 271,310 | 05/10/2019 | OWN/2019-20/P/17 | 48,500 | |||||||||
09/10/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/19 | 76,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/20 | 15,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/21 | 16,000 | ||||||||||||
|