Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 445,373 | 21/02/2020 | OWN/2019-20/P/20 | 200 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 5,193 | 22/02/2020 | OWN/2019-20/P/21 | 8,500 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 38,140 | ||||||||||||
24/02/2020 | SSY/2019-20/R/15 | 7,700 | ||||||||||||
24/02/2020 | SSY/2019-20/R/16 | 3,850 | ||||||||||||
28/02/2020 | FFC/2019-20/R/5 | 445,373 | ||||||||||||
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