Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/2 | 214,991 | 11/10/2019 | FFC/2019-20/P/3 | 30,663 | |||||||||
19/10/2019 | OWN/2019-20/R/6 | 8,550 | 25/10/2019 | OWN/2019-20/P/9 | 1,403 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 350 | ||||||||||||
31/10/2019 | OWN/2019-20/R/7 | 661 | ||||||||||||
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