Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | FFC/2019-20/R/12 | 54 | 21/10/2019 | FFC/2019-20/P/17 | 2,500 | |||||||||
20/10/2019 | FFC/2019-20/R/13 | 235,840 | 31/10/2019 | OWN/2019-20/P/52 | 17.7 | |||||||||
21/10/2019 | FFC/2019-20/R/15 | 13,145 | ||||||||||||
31/10/2019 | FFC/2019-20/R/14 | 799 | ||||||||||||
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