Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 935 | 24/01/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 484,416 | 24/01/2020 | FFC/2019-20/P/13 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/R/22 | 22,179 | 27/01/2020 | OWN/2019-20/P/26 | 22,180 | |||||||||
|