Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/2 | 1,058 | 10/10/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
31/10/2019 | FFC/2019-20/R/1 | 194,140 | 28/10/2019 | OWN/2019-20/P/7 | 1,058 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 64,946 | 31/10/2019 | FFC/2019-20/P/12 | 194,140 | |||||||||
31/10/2019 | FFC/2019-20/P/13 | 64,946 | ||||||||||||
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