Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 908,413 | 17/07/2019 | FFC/2019-20/P/5 | 3,920 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 895 | 17/07/2019 | OWN/2019-20/P/11 | 895 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 400 | 17/07/2019 | OWN/2019-20/P/12 | 9,600 | |||||||||
17/07/2019 | OWN/2019-20/P/13 | 18,900 | ||||||||||||
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