Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/2 | 340,565 | 05/05/2019 | FFC/2019-20/P/10 | 3,000 | 04/05/2019 | FFC/2019-20/C/7 | 5,000 | ||||||
09/05/2019 | OWN/2019-20/R/1 | 10 | 05/05/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 5,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/3 | 100 | ||||||||||||
|