Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 403,952 | 15/01/2020 | OWN/2019-20/P/60 | 700 | |||||||||
15/01/2020 | OWN/2019-20/R/62 | 700 | 28/01/2020 | FFC/2019-20/P/15 | 49,500 | |||||||||
28/01/2020 | FFC/2019-20/P/16 | 49,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/17 | 100 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 18 | ||||||||||||
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