Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/P/1 | 100,000 | 14/05/2019 | OWN/2019-20/C/1 | 100,000 | |||||||||
17/05/2019 | FFC/2019-20/P/1 | 66,642 | 17/05/2019 | FFC/2019-20/C/1 | 66,642 | |||||||||
28/05/2019 | FFC/2019-20/P/2 | 98,407 | 28/05/2019 | FFC/2019-20/C/2 | 98,407 | |||||||||
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