Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 15,016 | 18/10/2019 | OWN/2019-20/P/8 | 9,000 | 18/10/2019 | OWN/2019-20/C/1 | 6,447 | ||||||
18/10/2019 | OWN/2019-20/R/11 | 5,937 | ||||||||||||
18/10/2019 | OWN/2019-20/R/12 | 170 | ||||||||||||
18/10/2019 | OWN/2019-20/R/13 | 340 | ||||||||||||
27/10/2019 | FFC/2019-20/R/2 | 555,482 | ||||||||||||
|