Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 418,446.1 | 07/10/2019 | OWN/2019-20/P/21 | 900 | |||||||||
11/10/2019 | FFC/2019-20/P/4 | 70,547 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 1,480 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/10/2019 | FFC/2019-20/R/2 | 418,446.1 | 07/10/2019 | OWN/2019-20/P/21 | 900 | |||||||||
11/10/2019 | FFC/2019-20/P/4 | 70,547 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 1,480 | ||||||||||||
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