Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 209,076 | 09/10/2019 | OWN/2019-20/P/14 | 950 | |||||||||
09/10/2019 | OWN/2019-20/R/12 | 900 | 09/10/2019 | OWN/2019-20/P/15 | 408 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 10,750 | 20/10/2019 | OWN/2019-20/P/20 | 1,393 | |||||||||
20/10/2019 | OWN/2019-20/R/26 | 1,393 | ||||||||||||
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