Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/4 | 11,958 | 27/11/2019 | STS/2019-20/P/15 | 1,410,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 45 | 30/11/2019 | OWN/2019-20/P/35 | 340 | |||||||||
30/11/2019 | OWN/2019-20/R/17 | 12,450 | 30/11/2019 | OWN/2019-20/P/36 | 650 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 990 | ||||||||||||
30/11/2019 | OWN/2019-20/R/20 | 57,998 | ||||||||||||
|