Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/11 | 208,343 | 04/02/2020 | FFC/2019-20/P/9 | 38,961 | |||||||||
25/02/2020 | FFC/2019-20/R/10 | 2,975 | 05/02/2020 | FFC/2019-20/P/10 | 26,200 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 10,000 | 13/02/2020 | OWN/2019-20/P/8 | 4,900 | |||||||||
13/02/2020 | OWN/2019-20/P/9 | 4,600 | ||||||||||||
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