Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 8,912 | 03/07/2019 | FFC/2019-20/P/1 | 145,971 | |||||||||
06/07/2019 | OWN/2019-20/R/6 | 10,000 | 08/07/2019 | OWN/2019-20/P/18 | 400 | |||||||||
25/07/2019 | OWN/2019-20/P/19 | 4,800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
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