Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/2 | 401,511 | 23/10/2019 | OWN/2019-20/P/18 | 6,350 | |||||||||
17/10/2019 | OWN/2019-20/R/12 | 9,329 | 23/10/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/14 | 1,000 | 23/10/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
23/10/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
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