Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 181,365 | 05/02/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
26/02/2020 | OWN/2019-20/R/26 | 94,626 | 26/02/2020 | FFC/2019-20/P/11 | 265.5 | |||||||||
28/02/2020 | OWN/2019-20/R/27 | 10,000 | 26/02/2020 | OWN/2019-20/P/25 | 265.5 | |||||||||
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