Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 3,206 | 01/01/2020 | FFC/2019-20/P/9 | 2,348 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 210,950 | 07/01/2020 | OWN/2019-20/P/23 | 4,500 | |||||||||
07/01/2020 | OWN/2019-20/R/14 | 210,950 | 15/01/2020 | OWN/2019-20/P/24 | 6,449 | |||||||||
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