Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 163,797 | 16/10/2019 | FFC/2019-20/P/1 | 48,840 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 2,626 | 16/10/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/2 | 3,750 | 23/10/2019 | OWN/2019-20/P/21 | 6,310 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 2,462 | ||||||||||||
19/10/2019 | OWN/2019-20/R/20 | 10,750 | ||||||||||||
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