Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/11 | 2,100,285 | 13/02/2020 | FFC/2019-20/P/14 | 552,392 | |||||||||
17/02/2020 | OWN/2019-20/R/5 | 8,800 | 13/02/2020 | FFC/2019-20/P/15 | 35,840 | |||||||||
14/02/2020 | FFC/2019-20/P/16 | 671,827 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 638,236 | ||||||||||||
28/02/2020 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
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