Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 904,282 | 20/01/2020 | OWN/2019-20/P/37 | 700 | |||||||||
25/01/2020 | OWN/2019-20/R/16 | 1,000 | 25/01/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/R/9 | 5,828 | 29/01/2020 | FFC/2019-20/P/10 | 25,000 | |||||||||
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