Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 291,799 | 05/10/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 10,398 | 23/10/2019 | OWN/2019-20/P/18 | 17,732 | |||||||||
19/10/2019 | OWN/2019-20/R/19 | 10,750 | 25/10/2019 | OWN/2019-20/P/21 | 7,000 | |||||||||
30/10/2019 | OWN/2019-20/P/28 | 14,410 | ||||||||||||
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