Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 436,967 | 01/07/2019 | FFC/2019-20/P/12 | 1,000 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 17,846 | 05/07/2019 | FFC/2019-20/P/13 | 1,800 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 1,400 | 23/07/2019 | FFC/2019-20/P/14 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 34,775 | 30/07/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
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