Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 443,462 | 01/11/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
04/11/2019 | OWN/2019-20/R/12 | 1,000 | 01/11/2019 | OWN/2019-20/P/31 | 24,012 | |||||||||
25/11/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/24 | 168,270 | ||||||||||||
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