Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 15,069 | 23/01/2020 | FFC/2019-20/P/21 | 29,298 | |||||||||
03/01/2020 | SDP/2019-20/R/2 | 69,100 | 23/01/2020 | FFC/2019-20/P/22 | 27,310 | |||||||||
23/01/2020 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
23/01/2020 | SDP/2019-20/P/5 | 25,000 | ||||||||||||
|