Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 438,800 | 10/05/2019 | FFC/2019-20/P/3 | 43,715 | 10/05/2019 | TSC/2019-20/C/2 | 87,987 | ||||||
24/05/2019 | OWN/2019-20/R/1 | 2,500 | 10/05/2019 | FFC/2019-20/P/4 | 19,890 | |||||||||
10/05/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
21/05/2019 | TSC/2019-20/P/3 | 35,750 | ||||||||||||
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