Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | FFC/2019-20/R/2 | 1,872,933 | 13/05/2019 | FFC/2019-20/P/1 | 270 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 5,000 | 30/05/2019 | OWN/2019-20/P/5 | 1,750 | |||||||||
30/05/2019 | OWN/2019-20/P/6 | 941 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 2,309 | ||||||||||||
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