Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 443,505 | 27/01/2020 | FFC/2019-20/P/12 | 76,368 | |||||||||
15/01/2020 | OWN/2019-20/R/10 | 300 | 31/01/2020 | OWN/2019-20/P/12 | 8,000 | |||||||||
15/01/2020 | OWN/2019-20/R/8 | 297 | ||||||||||||
15/01/2020 | OWN/2019-20/R/9 | 2,403 | ||||||||||||
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