Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 279,392 | 13/05/2019 | FFC/2019-20/P/2 | 22,000 | 13/05/2019 | FFC/2019-20/C/1 | 22,000 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 156,000 | 13/05/2019 | OWN/2019-20/P/1 | 312,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 156,000 | ||||||||||||
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