Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/7 | 530,117 | 02/01/2020 | FFC/2019-20/P/5 | 16,000 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 238,499 | 17/01/2020 | FFC/2019-20/P/6 | 176,800 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 5,200 | 23/01/2020 | OWN/2019-20/P/14 | 15,000 | |||||||||
23/01/2020 | OWN/2019-20/P/19 | 233,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/15 | 5,200 | ||||||||||||
|