Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 2,522,450 | 11/10/2019 | FFC/2019-20/P/19 | 25,327 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 32,373 | 19/10/2019 | OWN/2019-20/P/24 | 146,027 | |||||||||
19/10/2019 | OWN/2019-20/R/13 | 24,500 | 23/10/2019 | OWN/2019-20/P/17 | 149,585 | |||||||||
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