Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 634,304 | 07/01/2020 | FFC/2019-20/P/21 | 110,993 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 25,000 | 31/01/2020 | OWN/2019-20/P/41 | 407 | |||||||||
31/01/2020 | OWN/2019-20/R/31 | 407 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 634,304 | 07/01/2020 | FFC/2019-20/P/21 | 110,993 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 25,000 | 31/01/2020 | OWN/2019-20/P/41 | 407 | |||||||||
31/01/2020 | OWN/2019-20/R/31 | 407 | ||||||||||||
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