Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/1 | 311,799 | 06/01/2020 | OWN/2019-20/P/21 | 53,899 | |||||||||
25/01/2020 | FFC/2019-20/R/2 | 311,799 | 23/01/2020 | OWN/2019-20/P/13 | 24,000 | |||||||||
23/01/2020 | OWN/2019-20/P/14 | 1,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/22 | 27,150 | ||||||||||||
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