Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 577,544 | 14/01/2020 | OWN/2019-20/P/21 | 300 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 5,875 | 17/01/2020 | OWN/2019-20/P/22 | 20 | |||||||||
14/01/2020 | OWN/2019-20/R/39 | 300 | 30/01/2020 | FFC/2019-20/P/9 | 135,495 | |||||||||
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