Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 4,055 | 03/10/2019 | OWN/2019-20/P/45 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 309 | 14/10/2019 | OWN/2019-20/P/46 | 8,000 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 325,226 | 21/10/2019 | OWN/2019-20/P/47 | 8,000 | |||||||||
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