Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | FFC/2019-20/R/2 | 16,503 | 10/05/2019 | FFC/2019-20/P/1 | 365,375 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 1,358,297 | 24/05/2019 | FFC/2019-20/P/2 | 600,938 | |||||||||
24/05/2019 | OWN/2019-20/R/1 | 4,000 | 24/05/2019 | OWN/2019-20/P/1 | 28,950 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 316 | 24/05/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
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