Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | FFC/2019-20/R/1 | 2,024,327 | 17/05/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 25,518 | 17/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
21/05/2019 | FFC/2019-20/P/1 | 4,720 | ||||||||||||
29/05/2019 | FFC/2019-20/P/2 | 599,069 | ||||||||||||
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