Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,275 | 18/12/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
25/12/2019 | OWN/2019-20/R/11 | 404 | 18/12/2019 | OWN/2019-20/P/21 | 1,600 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 162 | 25/12/2019 | FFC/2019-20/P/25 | 27,000 | |||||||||
25/12/2019 | STS/2019-20/R/5 | 8,470 | 25/12/2019 | FFC/2019-20/P/26 | 40,000 | |||||||||
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