Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/3 | 323,232 | 04/02/2020 | OWN/2019-20/P/18 | 5,110 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 6,177 | 13/02/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/28 | 13,873 | 27/02/2020 | FFC/2019-20/P/3 | 105,467 | |||||||||
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