Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | FFC/2019-20/R/4 | 454,521 | 01/01/2020 | FFC/2019-20/P/8 | 360,748 | |||||||||
08/01/2020 | OWN/2019-20/P/23 | 102,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/24 | 97,500 | ||||||||||||
08/01/2020 | OWN/2019-20/P/25 | 3,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 18,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/27 | 58,800 | ||||||||||||
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