Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/4 | 990,138 | 11/02/2020 | FFC/2019-20/P/27 | 208,000 | |||||||||
28/02/2020 | OWN/2019-20/R/18 | 10,000 | 29/02/2020 | FFC/2019-20/P/28 | 96,737 | |||||||||
29/02/2020 | OWN/2019-20/P/25 | 590 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/4 | 990,138 | 11/02/2020 | FFC/2019-20/P/27 | 208,000 | |||||||||
28/02/2020 | OWN/2019-20/R/18 | 10,000 | 29/02/2020 | FFC/2019-20/P/28 | 96,737 | |||||||||
29/02/2020 | OWN/2019-20/P/25 | 590 | ||||||||||||
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