Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | FFC/2019-20/R/1 | 1,709,033 | 07/05/2019 | OWN/2019-20/P/3 | 2,350 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 2,000 | 21/05/2019 | FFC/2019-20/P/1 | 4,720 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 2,381 | 29/05/2019 | OWN/2019-20/P/4 | 500 | |||||||||
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