Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 229,245 | 17/01/2020 | OWN/2019-20/P/31 | 200 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 5,875 | 20/01/2020 | FFC/2019-20/P/13 | 67,454 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 200 | 20/01/2020 | FFC/2019-20/P/14 | 91,000 | |||||||||
25/01/2020 | OWN/2019-20/R/27 | 100 | 25/01/2020 | OWN/2019-20/P/32 | 100 | |||||||||
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