Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/1 | 26,904 | 01/10/2019 | FFC/2019-20/P/4 | 64,500 | |||||||||
18/10/2019 | FFC/2019-20/R/6 | 492,947 | 23/10/2019 | FFC/2019-20/P/5 | 102,920 | |||||||||
23/10/2019 | FFC/2019-20/R/7 | 102,920 | 23/10/2019 | FFC/2019-20/P/6 | 12,671 | |||||||||
23/10/2019 | FFC/2019-20/P/7 | 102,920 | ||||||||||||
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