Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/5 | 5,280 | 17/01/2020 | OWN/2019-20/P/8 | 167,180 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 10,000 | 21/01/2020 | FFC/2019-20/P/3 | 247,800 | |||||||||
28/01/2020 | OWN/2019-20/R/7 | 5,000 | 24/01/2020 | FFC/2019-20/P/5 | 130,600 | |||||||||
24/01/2020 | OWN/2019-20/P/10 | 500 | ||||||||||||
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