Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 4,345 | 13/01/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/20 | 10,000 | 16/01/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
15/01/2020 | FFC/2019-20/R/10 | 447,021 | 20/01/2020 | FFC/2019-20/P/16 | 4,102 | |||||||||
16/01/2020 | OWN/2019-20/R/21 | 744 | 21/01/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
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