Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 447,975 | 21/09/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 5,200 | 27/09/2019 | OWN/2019-20/P/11 | 59 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 2,458 | 29/09/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
29/09/2019 | OWN/2019-20/R/11 | 3,000 | ||||||||||||
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