Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | FFC/2019-20/R/5 | 923,618 | 24/01/2020 | FFC/2019-20/P/8 | 72,400 | |||||||||
24/01/2020 | OWN/2019-20/R/23 | 2,300 | 24/01/2020 | OWN/2019-20/P/25 | 2,700 | |||||||||
24/01/2020 | SAS/2019-20/R/3 | 988 | ||||||||||||
30/01/2020 | OWN/2019-20/R/24 | 2,070 | ||||||||||||
|