Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 1,594 | 09/05/2019 | OWN/2019-20/P/1 | 6 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 2 | 22/05/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 72,500 | 24/05/2019 | OWN/2019-20/P/2 | 72,500 | |||||||||
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