Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/5 | 137,026 | 08/01/2020 | FFC/2019-20/P/10 | 137,365 | |||||||||
22/01/2020 | SFCC/2019-20/R/7 | 69,199 | 08/01/2020 | FFC/2019-20/P/11 | 226,200 | |||||||||
08/01/2020 | OWN/2019-20/P/1 | 58,768 | ||||||||||||
10/01/2020 | OWN/2019-20/P/2 | 9,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/3 | 13,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/12 | 398,900 | ||||||||||||
13/01/2020 | OWN/2019-20/P/4 | 13,000 | ||||||||||||
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