Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 318,821 | 24/01/2020 | OWN/2019-20/P/10 | 2,000 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 849 | 24/01/2020 | OWN/2019-20/P/9 | 2,050 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 2,571 | 25/01/2020 | OWN/2019-20/P/24 | 450 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 4,140 | 25/01/2020 | OWN/2019-20/P/25 | 17.7 | |||||||||
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