Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/5 | 2,120 | 05/01/2020 | FFC/2019-20/P/13 | 9,450 | |||||||||
25/01/2020 | FFC/2019-20/R/7 | 116,300 | 15/01/2020 | FFC/2019-20/P/14 | 116,300 | |||||||||
22/01/2020 | OWN/2019-20/P/17 | 3,600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
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