Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 3,978 | 10/01/2020 | OWN/2019-20/P/20 | 1,500 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 305,697 | 22/01/2020 | FFC/2019-20/P/13 | 20,900 | |||||||||
04/01/2020 | OWN/2019-20/R/3 | 500 | 22/01/2020 | FFC/2019-20/P/9 | 6,156 | |||||||||
08/01/2020 | FFC/2019-20/R/6 | 187,114 | 23/01/2020 | FFC/2019-20/P/10 | 83,681 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 1,000 | 23/01/2020 | FFC/2019-20/P/11 | 15,000 | |||||||||
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