Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 648,142 | 17/10/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/41 | 10,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/43 | 13,664 | ||||||||||||
|