Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 458,484 | 03/02/2020 | FFC/2019-20/P/6 | 10,000 | |||||||||
28/02/2020 | STS/2019-20/R/3 | 585,000 | 06/02/2020 | FFC/2019-20/P/7 | 43,000 | |||||||||
15/02/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
|