Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 952,608 | 01/05/2019 | FFC/2019-20/P/1 | 754,419 | |||||||||
01/05/2019 | FFC/2019-20/R/3 | 27,140 | 10/05/2019 | OWN/2019-20/P/4 | 58,560 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 1,200 | 14/05/2019 | OWN/2019-20/P/5 | 1,108 | |||||||||
16/05/2019 | OWN/2019-20/P/6 | 600 | ||||||||||||
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