Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 10,000 | 22/05/2019 | FFC/2019-20/P/1 | 13,974 | |||||||||
18/05/2019 | FFC/2019-20/R/1 | 2,575,052 | 22/05/2019 | FFC/2019-20/P/2 | 9,953 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 24,520 | 22/05/2019 | FFC/2019-20/P/3 | 10,848 | |||||||||
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