Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/4 | 7,912 | 20/05/2019 | FFC/2019-20/P/10 | 16,625 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 10 | 20/05/2019 | FFC/2019-20/P/16 | 21,525 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 100 | 21/05/2019 | FFC/2019-20/P/17 | 37,375 | |||||||||
21/05/2019 | FFC/2019-20/P/18 | 76,068 | ||||||||||||
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