Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 400,108 | 22/01/2020 | FFC/2019-20/P/17 | 9,800 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 91 | 22/01/2020 | FFC/2019-20/P/18 | 10,750 | |||||||||
22/01/2020 | OWN/2019-20/P/22 | 2,250 | ||||||||||||
22/01/2020 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
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