Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 1,166 | 22/01/2020 | FFC/2019-20/P/24 | 599 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 1,691 | 22/01/2020 | FFC/2019-20/P/25 | 2,661 | |||||||||
20/01/2020 | OWN/2019-20/R/27 | 1,125 | 22/01/2020 | FFC/2019-20/P/26 | 78,470 | |||||||||
20/01/2020 | OWN/2019-20/R/28 | 375 | 22/01/2020 | SSP/2019-20/P/3 | 28,350 | |||||||||
22/01/2020 | FFC/2019-20/R/6 | 70,749 | ||||||||||||
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