Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/3 | 240,424 | 06/01/2020 | OWN/2019-20/P/12 | 1,100 | |||||||||
07/01/2020 | OWN/2019-20/R/10 | 4,000 | 10/01/2020 | FFC/2019-20/P/10 | 92,500 | |||||||||
13/01/2020 | FFC/2019-20/P/11 | 14,643 | ||||||||||||
13/01/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
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