Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 9,562 | 22/01/2020 | FFC/2019-20/P/21 | 49,700 | |||||||||
22/01/2020 | FFC/2019-20/R/8 | 569,293 | 23/01/2020 | FFC/2019-20/P/22 | 99,500 | |||||||||
22/01/2020 | OWN/2019-20/R/8 | 92,638 | 23/01/2020 | OWN/2019-20/P/23 | 92,100 | |||||||||
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