Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 248,369 | 07/01/2020 | FFC/2019-20/P/23 | 21,127 | |||||||||
18/01/2020 | OWN/2019-20/R/20 | 10,200 | 13/01/2020 | FFC/2019-20/P/24 | 18,000 | |||||||||
24/01/2020 | NRDWSP/2019-20/P/23 | 10,080 | ||||||||||||
24/01/2020 | OWN/2019-20/P/36 | 10,200 | ||||||||||||
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