Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 243,712 | 01/10/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 9,750 | 16/10/2019 | OWN/2019-20/P/10 | 1,300 | |||||||||
22/10/2019 | OWN/2019-20/R/11 | 30,381 | 22/10/2019 | OWN/2019-20/P/11 | 20,400 | |||||||||
22/10/2019 | OWN/2019-20/R/3 | 5,400 | ||||||||||||
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