Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 6,927 | 14/01/2020 | FFC/2019-20/P/10 | 63,000 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 10,000 | 21/01/2020 | FFC/2019-20/P/11 | 63,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 361,244 | 30/01/2020 | FFC/2019-20/P/12 | 135,000 | |||||||||
16/01/2020 | OWN/2019-20/R/11 | 600 | ||||||||||||
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