Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 708,069 | 01/10/2019 | FFC/2019-20/P/17 | 34,367 | |||||||||
10/10/2019 | OWN/2019-20/R/10 | 397 | 10/10/2019 | FFC/2019-20/P/18 | 264,500 | |||||||||
10/10/2019 | FFC/2019-20/P/19 | 48 | ||||||||||||
23/10/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/21 | 1,600 | ||||||||||||
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