Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/3 | 735,513 | 09/01/2020 | OWN/2019-20/P/45 | 88,546 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 89,546 | 13/01/2020 | FFC/2019-20/P/14 | 40,000 | |||||||||
08/01/2020 | OWN/2019-20/R/24 | 10,000 | 30/01/2020 | OWN/2019-20/P/46 | 6,150 | |||||||||
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