Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 429,117 | 05/01/2020 | OWN/2019-20/P/9 | 480 | |||||||||
05/01/2020 | OWN/2019-20/R/7 | 480 | 07/01/2020 | FFC/2019-20/P/10 | 155,000 | |||||||||
07/01/2020 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/12 | 100,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
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