Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 526,745 | 04/01/2020 | FFC/2019-20/P/18 | 59,000 | |||||||||
08/01/2020 | OWN/2019-20/R/37 | 2,100 | 08/01/2020 | OWN/2019-20/P/19 | 2,100 | |||||||||
24/01/2020 | OWN/2019-20/R/40 | 5,000 | 22/01/2020 | FFC/2019-20/P/19 | 51,750 | |||||||||
24/01/2020 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
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