Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 601,742 | 23/01/2020 | FFC/2019-20/P/4 | 68,168 | |||||||||
09/01/2020 | OWN/2019-20/R/25 | 100 | 31/01/2020 | OWN/2019-20/P/8 | 400 | |||||||||
10/01/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/27 | 100 | ||||||||||||
15/01/2020 | OWN/2019-20/R/28 | 100 | ||||||||||||
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