Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 62,400 | 26/02/2020 | FFC/2019-20/P/11 | 62,400 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 24,718 | 27/02/2020 | FFC/2019-20/P/12 | 141,074 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 1,752 | 27/02/2020 | FFC/2019-20/P/13 | 357,093 | |||||||||
29/02/2020 | TSC/2019-20/R/1 | 13 | ||||||||||||
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