Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 130,336 | 12/10/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 200 | 22/10/2019 | FFC/2019-20/P/7 | 11,100 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 5,000 | 25/10/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
25/10/2019 | FFC/2019-20/P/9 | 9,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 7,500 | ||||||||||||
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