Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/9 | 511 | 05/02/2020 | FFC/2019-20/P/11 | 30,700 | |||||||||
02/02/2020 | PLANRMDD/2019-20/R/10 | 4,831 | 05/02/2020 | GIA/2019-20/P/16 | 68,500 | |||||||||
19/02/2020 | FFC/2019-20/P/12 | 5,042 | ||||||||||||
21/02/2020 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
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