Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/8 | 1,224,831 | 01/02/2020 | STS/2019-20/P/3 | 70,326 | |||||||||
11/02/2020 | OWN/2019-20/R/28 | 36,276 | 06/02/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 3,050 | 29/02/2020 | OWN/2019-20/P/16 | 13,186 | |||||||||
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