Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 514,184 | 10/02/2020 | FFC/2019-20/P/19 | 6,030 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 480 | 10/02/2020 | FFC/2019-20/P/20 | 30,500 | |||||||||
15/02/2020 | OWN/2019-20/R/26 | 480 | 10/02/2020 | FFC/2019-20/P/21 | 45,000 | |||||||||
10/02/2020 | FFC/2019-20/P/22 | 71,500 | ||||||||||||
|