Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 371,097 | 02/05/2019 | OWN/2019-20/P/2 | 6,130 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 120,000 | 03/05/2019 | FFC/2019-20/P/1 | 148,845 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 216,000 | 03/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 2,500 | 24/05/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
|