Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/5 | 15,854 | 14/02/2020 | FFC/2019-20/P/26 | 33,670 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 204 | 24/02/2020 | FFC/2019-20/P/27 | 1,710 | |||||||||
14/02/2020 | OWN/2019-20/R/7 | 200 | ||||||||||||
24/02/2020 | FFC/2019-20/R/9 | 1,293,420 | ||||||||||||
|