Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/3 | 235,734 | 21/09/2019 | FFC/2019-20/P/7 | 10,100 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 143 | 21/09/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
21/09/2019 | OWN/2019-20/R/6 | 27 | 21/09/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,098 | ||||||||||||
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