Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 9,531 | 23/01/2020 | FFC/2019-20/P/1 | 92,718 | |||||||||
15/01/2020 | OWN/2019-20/R/13 | 21,636 | 23/01/2020 | FFC/2019-20/P/2 | 12,713 | |||||||||
15/01/2020 | OWN/2019-20/R/8 | 21,212 | 23/01/2020 | FFC/2019-20/P/3 | 212,535 | |||||||||
23/01/2020 | FFC/2019-20/P/4 | 28,019 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 10,600 | ||||||||||||
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