Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/8 | 799,086 | 17/09/2019 | FFC/2019-20/P/20 | 166,480 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 175,000 | 19/09/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/8 | 799,086 | 17/09/2019 | FFC/2019-20/P/20 | 166,480 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 175,000 | 19/09/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
|