Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 357,603 | 11/10/2019 | FFC/2019-20/P/6 | 5,166 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 10,750 | 11/10/2019 | OWN/2019-20/P/12 | 2,130 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 5,359 | 20/10/2019 | FFC/2019-20/P/19 | 1,129,781.8 | |||||||||
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