Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 5,331 | 20/10/2019 | OWN/2019-20/P/22 | 39,080 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 645,970 | 30/10/2019 | OWN/2019-20/P/18 | 107,072 | |||||||||
30/10/2019 | OWN/2019-20/R/16 | 13,300 | 30/10/2019 | OWN/2019-20/P/20 | 10,295 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 17,967 | ||||||||||||
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