Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,140,411 | 10/01/2020 | FFC/2019-20/P/9 | 248,630 | |||||||||
28/01/2020 | OWN/2019-20/R/31 | 837 | 24/01/2020 | FFC/2019-20/P/10 | 158,868 | |||||||||
30/01/2020 | OWN/2019-20/R/28 | 480 | 28/01/2020 | OWN/2019-20/P/34 | 837 | |||||||||
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