Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 329,213 | 04/01/2020 | FFC/2019-20/P/21 | 141,977 | |||||||||
08/01/2020 | OWN/2019-20/R/7 | 440 | 06/01/2020 | FFC/2019-20/P/22 | 184,524 | |||||||||
07/01/2020 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/13 | 440 | ||||||||||||
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