Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 241,253 | 03/10/2019 | OWN/2019-20/P/23 | 8,400 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 10,000 | 15/10/2019 | OWN/2019-20/P/43 | 53,799 | |||||||||
02/10/2019 | FFC/2019-20/R/5 | 5,025 | 17/10/2019 | OWN/2019-20/P/24 | 20,000 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 40,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/18 | 10,750 | ||||||||||||
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