Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 284,132 | 15/02/2020 | FFC/2019-20/P/19 | 25,500 | |||||||||
22/02/2020 | OWN/2019-20/R/18 | 645 | 20/02/2020 | FFC/2019-20/P/20 | 22,000 | |||||||||
24/02/2020 | OWN/2019-20/P/14 | 700 | ||||||||||||
25/02/2020 | FFC/2019-20/P/21 | 94 | ||||||||||||
26/02/2020 | FFC/2019-20/P/22 | 28,530 | ||||||||||||
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