Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 724,562 | 07/01/2020 | FFC/2019-20/P/19 | 88 | |||||||||
20/01/2020 | OWN/2019-20/R/4 | 1,820 | 20/01/2020 | OWN/2019-20/P/2 | 1,820 | |||||||||
28/01/2020 | OWN/2019-20/R/5 | 2,920 | 28/01/2020 | OWN/2019-20/P/3 | 2,920 | |||||||||
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