Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 554,620 | 01/10/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 12,425 | 01/10/2019 | OWN/2019-20/P/24 | 1,470 | |||||||||
01/10/2019 | OWN/2019-20/P/25 | 22,200 | ||||||||||||
05/10/2019 | FFC/2019-20/P/11 | 411,634 | ||||||||||||
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