Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/1 | 213,791 | 10/10/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 134,882 | 10/10/2019 | OWN/2019-20/P/5 | 11,000 | |||||||||
10/10/2019 | OWN/2019-20/P/6 | 12,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/12 | 213,791 | ||||||||||||
21/10/2019 | FFC/2019-20/P/13 | 134,882 | ||||||||||||
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