Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/5 | 6,754 | 17/02/2020 | FFC/2019-20/P/27 | 936,100 | |||||||||
06/02/2020 | FFC/2019-20/R/11 | 3,929,180 | 17/02/2020 | FFC/2019-20/P/28 | 303,600 | |||||||||
18/02/2020 | FFC/2019-20/P/29 | 632,500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/30 | 759,000 | ||||||||||||
|