Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 61 | 05/10/2019 | FFC/2019-20/P/8 | 53.1 | 01/10/2019 | FFC/2019-20/C/5 | 150,000 | ||||||
09/10/2019 | FFC/2019-20/R/6 | 105 | 30/10/2019 | FFC/2019-20/P/6 | 243,954 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 61 | 05/10/2019 | FFC/2019-20/P/8 | 53.1 | 01/10/2019 | FFC/2019-20/C/5 | 150,000 | ||||||
09/10/2019 | FFC/2019-20/R/6 | 105 | 30/10/2019 | FFC/2019-20/P/6 | 243,954 | |||||||||
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