Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/P/10 | 9,000 | 01/01/2020 | FFC/2019-20/C/2 | 9,000 | |||||||||
14/01/2020 | FFC/2019-20/P/11 | 62,366 | 14/01/2020 | FFC/2019-20/C/3 | 62,366 | |||||||||
14/01/2020 | FFC/2019-20/P/12 | 7,800 | 14/01/2020 | FFC/2019-20/C/4 | 7,800 | |||||||||
14/01/2020 | FFC/2019-20/P/13 | 135,761 | 14/01/2020 | FFC/2019-20/C/5 | 135,761 | |||||||||
15/01/2020 | OWN/2019-20/P/1 | 3,000 | 15/01/2020 | OWN/2019-20/C/2 | 3,000 | |||||||||
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