Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 362,888 | 09/01/2020 | FFC/2019-20/P/5 | 127,700 | |||||||||
16/01/2020 | OWN/2019-20/R/9 | 260 | 16/01/2020 | OWN/2019-20/P/14 | 260 | |||||||||
17/01/2020 | OWN/2019-20/R/10 | 5,390 | 23/01/2020 | OWN/2019-20/P/15 | 7,000 | |||||||||
17/01/2020 | OWN/2019-20/R/8 | 5,390 | ||||||||||||
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