Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | FFC/2019-20/R/8 | 220 | 21/01/2020 | FFC/2019-20/P/16 | 10,000 | |||||||||
19/01/2020 | OWN/2019-20/R/13 | 500 | 21/01/2020 | FFC/2019-20/P/17 | 150,000 | |||||||||
19/01/2020 | OWN/2019-20/R/14 | 500 | 21/01/2020 | OWN/2019-20/P/11 | 400 | |||||||||
20/01/2020 | FFC/2019-20/R/9 | 220 | ||||||||||||
31/01/2020 | FFC/2019-20/R/10 | 782,047 | ||||||||||||
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