Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 32,763 | 07/10/2019 | FFC/2019-20/P/3 | 333,852 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 492,082 | 09/10/2019 | OWN/2019-20/P/20 | 42,986.6 | |||||||||
31/10/2019 | FFC/2019-20/R/6 | 13 | ||||||||||||
31/10/2019 | STS/2019-20/R/4 | 114 | ||||||||||||
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