Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/17 | 80 | 30/10/2019 | FFC/2019-20/P/3 | 50,540 | 30/10/2019 | FFC/2019-20/C/1 | 50,540 | ||||||
30/10/2019 | OWN/2019-20/P/1 | 88,700 | 31/10/2019 | FFC/2019-20/C/8 | 539 | |||||||||
30/10/2019 | OWN/2019-20/P/2 | 43,313 | ||||||||||||
30/10/2019 | OWN/2019-20/P/6 | 6,250 | ||||||||||||
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