Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 734,994 | 07/10/2019 | OWN/2019-20/P/19 | 46,660 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 16,667 | 07/10/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 2,571 | 16/10/2019 | OWN/2019-20/P/27 | 5,630 | |||||||||
25/10/2019 | OWN/2019-20/P/20 | 2,911 | ||||||||||||
|